Service Area : Disability Access Funding

Summary
Financial Year Payments Total £
2021 37 18,807.00
2022 56 68,865.20
2023 60 36,115.10
2024 19 30,308.00
2025 2 162.54
Total 174 154,257.84
Showing 1 to 30 of 37 items
Date Amount £ SupplierDirectorateExpenses Type
16/03/22 1,155.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 774.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/03/22 770.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
16/03/22 770.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
16/03/22 770.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/03/22 770.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
16/03/22 770.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
16/03/22 770.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
19/01/22 714.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
18/06/21 615.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 615.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
23/07/21 615.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
23/07/21 615.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
23/07/21 615.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
23/07/21 615.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 615.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
21/01/22 516.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 409.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/03/22 385.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
16/03/22 385.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/03/22 385.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/03/22 385.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/03/22 385.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
16/03/22 385.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
16/03/22 385.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
16/03/22 385.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
19/01/22 357.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
19/01/22 357.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 357.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
19/01/22 357.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors