Service Area : Under 2 yr old funding - working parents

Summary
Financial Year Payments Total £
2024 140 1,473,554.63
2025 327 3,544,172.06
Total 467 5,017,726.69
Showing 331 to 360 of 467 items
Date Amount £ SupplierDirectorateExpenses Type
20/09/24 1,797.45 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
28/07/25 1,758.08 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 1,719.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
25/10/24 1,719.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 1,719.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 1,719.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 1,719.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 1,719.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 1,719.30 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
10/01/25 1,719.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
10/01/25 1,719.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 1,719.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 1,719.30 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/03/25 1,719.30 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 1,719.30 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 1,708.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 1,697.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 1,676.38 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
02/04/25 1,648.97 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/25 1,620.31 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 1,565.60 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
17/01/25 1,542.16 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 1,527.84 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 1,527.84 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 1,527.84 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 1,527.84 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 1,495.27 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/25 1,479.64 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
01/09/24 1,458.80 THE PLAYROOM Childrens Services Payment to Private Contractors
19/12/25 1,315.64 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors