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 391 to 420 of 467 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/24 46.89 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
28/07/25 -10.61 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 -31.26 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
24/12/25 -79.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 -106.10 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/25 -145.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 -159.15 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 -276.13 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
02/04/25 -385.54 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 -557.03 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
31/12/24 -625.20 GAYLE TREVALLION Childrens Services Payment to Private Contractors
20/02/26 -636.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 -742.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 -859.65 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 -933.68 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 -1,135.78 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
24/12/25 -1,143.23 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
24/12/25 -1,220.15 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -1,527.84 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 -1,552.58 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/25 -1,604.68 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/12/24 -1,750.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -2,079.56 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
24/12/25 -2,090.17 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 -2,419.08 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
02/04/25 -3,438.60 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
29/08/25 -4,010.58 GAYLE TREVALLION Childrens Services Payment to Private Contractors
29/08/25 -4,010.58 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 -4,345.14 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/08/25 -4,456.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors