Service Area : Disability Access Funding 3-4 year olds

Summary
Financial Year Payments Total £
2024 45 43,452.52
2025 25 28,748.61
Total 70 72,201.13
Showing 1 to 30 of 45 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/25 3,747.19 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/25 2,810.39 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
31/03/25 2,810.39 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 2,810.39 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 2,810.39 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 2,810.39 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 1,873.60 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
18/12/24 1,820.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
10/01/25 1,820.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
18/10/24 1,820.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
31/03/25 936.80 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/03/25 936.80 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/03/25 936.80 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
31/03/25 936.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/03/25 936.80 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
18/10/24 932.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
18/12/24 910.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
18/10/24 910.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
18/12/24 910.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
10/01/25 910.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/03/25 910.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 910.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/03/25 910.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
18/10/24 762.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
05/03/25 524.92 TTS Childrens Services General Educational Materials
05/03/25 498.00 WWW.YELLOW-DOOR.NET Childrens Services General Educational Materials
06/03/25 457.77 TTS Childrens Services General Educational Materials
17/03/25 401.42 AMAZON RI6GA6HS4 Childrens Services Unallocated PCard Expenses
31/12/24 381.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
18/10/24 381.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors