Service Area : Under 2 yr old funding - working parents

Summary
Financial Year Payments Total £
2025 90 1,128,918.10
Total 90 1,128,918.10
Showing 61 to 90 of 90 items
Date DirectorateExpenses TypeSupplier Amount £
19/12/25 Childrens Services Payment to Private Contractors BRIGHT SPARKS CHILDCARE LTD 2,822.26
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 2,673.72
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 2,503.96
19/12/25 Childrens Services Payment to Private Contractors WINDMILLS PRE-SCHOOL 2,143.22
19/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 2,079.56
19/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 1,527.84
19/12/25 Childrens Services Payment to Private Contractors LITTLE ACRES CHILDCARE CENTRE 1,315.64
19/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 1,039.78
24/12/25 Childrens Services Payment to Private Contractors WINDMILLS PRE-SCHOOL 763.92
19/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 721.47
19/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 594.16
19/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 445.62
19/12/25 Childrens Services Payment to Private Contractors THE PLAYROOM 371.35
19/12/25 Childrens Services Payment to Private Contractors LC CHILDCARE LIMITED 339.52
19/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 238.73
19/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 183.02
19/12/25 Childrens Services Payment to Private Contractors KNL CHILDCARE LTD 169.76
24/12/25 Childrens Services Payment to Private Contractors CHATTERBOX NURSERY LTD 137.93
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA -79.90
19/12/25 Childrens Services Payment to Private Contractors KNL CHILDCARE LTD -106.10
24/12/25 Childrens Services Payment to Private Contractors NORTHWOOD BUDDIES CHILDMINDING -557.03
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA -742.70
24/12/25 Childrens Services Payment to Private Contractors CLOVER FARM CHILDCARE -1,143.23
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA -1,220.15
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA -2,090.17
19/12/25 Childrens Services Payment to Private Contractors BLACKBERRY LANE PRE SCHOOL -2,419.08
24/12/25 Childrens Services Payment to Private Contractors ST JOHNS PRE-SCHOOL -4,456.20
24/12/25 Childrens Services Payment to Private Contractors NITON PRE-SCHOOL -8,021.17
24/12/25 Childrens Services Payment to Private Contractors NITON PRE-SCHOOL -10,769.15
24/12/25 Childrens Services Payment to Private Contractors LITTLE LOVE LANE NURSERY -26,792.91