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 19 items
Date Amount £ SupplierDirectorateExpenses Type
10/05/24 4,219.08 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
10/05/24 3,410.85 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
10/05/24 2,523.54 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/05/24 1,800.00 NATIONAL AUTISTIC SOCIETY Childrens Services Training
10/05/24 1,695.54 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
10/05/24 1,695.54 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
10/05/24 1,695.54 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
10/05/24 1,695.54 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
10/05/24 1,695.54 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
10/05/24 1,695.54 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
10/05/24 1,695.54 WONDER HOUSE Childrens Services Payment to Private Contractors
10/05/24 1,675.77 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
10/05/24 1,399.13 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
10/05/24 847.77 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
10/05/24 847.77 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
10/05/24 847.77 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
10/05/24 847.77 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
10/05/24 847.77 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/24 -828.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors