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 361 to 390 of 467 items
Date Amount £ SupplierDirectorateExpenses Type
17/09/25 1,273.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 1,250.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/04/25 1,245.75 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
04/04/25 1,245.75 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
19/12/25 1,039.78 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 1,034.48 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
31/12/24 1,021.16 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 965.51 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 933.68 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 933.68 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 859.65 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
31/12/24 778.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 763.92 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
24/12/25 763.92 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 740.09 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 721.47 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 710.87 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
19/12/25 594.16 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 445.62 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 376.66 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
19/12/25 371.35 THE PLAYROOM Childrens Services Payment to Private Contractors
19/12/25 339.52 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/07/25 310.34 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/03/25 291.76 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 238.73 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 183.02 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 169.76 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/25 145.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 137.93 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 72.94 THE PLAYROOM Childrens Services Payment to Private Contractors