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 60 items
Date Amount £ SupplierDirectorateExpenses Type
09/02/24 4,140.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
17/05/23 1,830.00 BRITISH ASSOCIATION FOR EARLY CHILDHOOD… Childrens Services Training
27/09/23 1,656.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
07/06/23 1,656.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
09/02/24 1,656.00 THE ISLAND DAY NURSERY LTD[CC]+ Childrens Services Payment to Private Contractors
27/09/23 1,656.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
09/02/24 1,656.00 TOPS DAY NURSERY LTD [CC] Childrens Services Payment to Private Contractors
09/02/24 1,656.00 ST JOHNS PRE-SCHOOL + [CC] Childrens Services Payment to Private Contractors
09/02/24 1,656.00 WONDER HOUSE Childrens Services Payment to Private Contractors
19/04/23 1,347.49 FINDEL EDUCATION LTD Childrens Services Operational Equipment
19/05/23 899.99 FINDEL EDUCATION LTD Childrens Services Operational Equipment
09/02/24 828.00 KNL CHILDCARE LTD [CC] + Childrens Services Payment to Private Contractors
09/02/24 828.00 WEST WIGHT NURSERY(ST SAVIOURS+[CC] Childrens Services Payment to Private Contractors
07/06/23 828.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
09/02/24 828.00 BRIGHT SPARKS CHILDCARE LTD [CC] Childrens Services Payment to Private Contractors
09/02/24 828.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
09/02/24 828.00 FUN TO LEARN PRE-SCHOOL[CC] + Childrens Services Payment to Private Contractors
09/02/24 828.00 LITTLE ACRES CHILDCARE CENTRE + Childrens Services Payment to Private Contractors
09/02/24 828.00 PRE SCHOOL @ ST HELENS+ Childrens Services Payment to Private Contractors
09/02/24 828.00 NITON PRE-SCHOOL [CC] Childrens Services Payment to Private Contractors
27/09/23 828.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
22/03/24 792.72 TFH SPECIAL NEEDS Childrens Services General Educational Materials
19/03/24 730.95 SPACEKRAFT.CO.UK Childrens Services General Educational Materials
21/03/24 687.99 TFH SPECIAL NEEDS Childrens Services General Educational Materials
31/03/24 544.44 AMAZON 204-9574627-61 Childrens Services General Educational Materials
28/06/23 481.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
16/08/23 359.99 FINDEL EDUCATION LTD Childrens Services Operational Equipment
28/03/24 357.27 AMAZON 204-0270721-12 Childrens Services General Educational Materials
28/02/24 354.45 WWW.YELLOW-DOOR.NET Childrens Services General Educational Materials
07/06/23 347.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors