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 174 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
10/05/24 4,219.08 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
09/02/24 4,140.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
10/05/24 3,410.85 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
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
10/05/24 2,523.54 NITON 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
17/05/23 1,830.00 BRITISH ASSOCIATION FOR EARLY CHILDHOOD… Childrens Services Training
15/03/23 1,803.00 NATIONAL AUTISTIC SOCIETY Childrens Services Training
31/05/24 1,800.00 NATIONAL AUTISTIC SOCIETY Childrens Services Training
18/11/22 1,743.78 TTS GROUP LTD 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 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 1,695.54 KNL CHILDCARE LTD 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 FURZEHILL CHILDCARE CENTRE 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 1,675.77 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
07/06/23 1,656.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
27/09/23 1,656.00 KNL CHILDCARE LTD 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 WONDER HOUSE Childrens Services Payment to Private Contractors