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 31 to 37 of 37 items
Date Amount £ SupplierDirectorateExpenses Type
21/01/22 258.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/08/21 258.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
21/01/22 258.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
21/01/22 258.00 GREENMOUNT COMMUNITY PRE-SCHOOL Childrens Services Payment to Private Contractors
21/01/22 258.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
21/01/22 258.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
23/07/21 258.00 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors