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 60 of 174 items
Date Amount £ SupplierDirectorateExpenses Type
07/06/23 1,656.00 CLEVER CLOGGS DAY CARE 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 THE ISLAND DAY NURSERY LTD[CC]+ Childrens Services Payment to Private Contractors
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
17/03/23 1,500.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/03/23 1,500.00 KNL CHILDCARE LTD 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 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
08/03/23 1,400.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/03/23 1,400.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
03/03/23 1,400.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
10/05/24 1,399.13 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
19/04/23 1,347.49 FINDEL EDUCATION LTD Childrens Services Operational Equipment
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
16/03/22 1,155.00 SEASHELLS PRE-SCHOOL 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
19/05/23 899.99 FINDEL EDUCATION LTD Childrens Services Operational Equipment
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 KCT CHILDCARE LIMITED 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 FUN TO LEARN PRE-SCHOOL 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 FUN TO LEARN PRE-SCHOOL[CC] + Childrens Services Payment to Private Contractors
09/02/24 828.00 NITON PRE-SCHOOL [CC] Childrens Services Payment to Private Contractors