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 56 items
Date Amount £ SupplierDirectorateExpenses Type
17/03/23 9,162.98 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
20/07/22 7,584.00 COMMUNITY PRODUCTS LTD Childrens Services Training
29/04/22 3,406.02 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
27/05/22 3,000.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Training
01/03/23 2,900.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/03/23 2,665.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/02/23 2,400.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
01/03/23 2,200.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/03/23 2,100.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/03/23 1,865.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
15/03/23 1,803.00 NATIONAL AUTISTIC SOCIETY Childrens Services Training
18/11/22 1,743.78 TTS GROUP LTD Childrens Services Training
03/02/23 1,600.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
03/02/23 1,600.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/02/23 1,600.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/03/23 1,500.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
01/03/23 1,500.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
17/03/23 1,500.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/03/23 1,400.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/03/23 1,400.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
08/03/23 1,400.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/03/23 1,400.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/03/23 1,400.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
03/02/23 1,265.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/03/23 1,165.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
29/04/22 950.34 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/04/22 950.34 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
29/04/22 818.87 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
03/02/23 800.00 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
03/02/23 800.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors