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 61 to 90 of 174 items
Date Amount £ SupplierDirectorateExpenses Type
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 KNL CHILDCARE LTD [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 NITON PRE-SCHOOL [CC] Childrens Services Payment to Private Contractors
09/02/24 828.00 PRE SCHOOL @ ST HELENS+ 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 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
03/02/23 800.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/02/23 800.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/04/22 800.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
03/02/23 800.00 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
22/03/24 792.72 TFH SPECIAL NEEDS Childrens Services General Educational Materials
23/07/21 774.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/03/22 770.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
16/03/22 770.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
16/03/22 770.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/03/22 770.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
16/03/22 770.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
16/03/22 770.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
19/03/24 730.95 SPACEKRAFT.CO.UK Childrens Services General Educational Materials
19/01/22 714.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/03/23 700.00 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
01/03/23 700.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
01/03/23 700.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
21/03/24 687.99 TFH SPECIAL NEEDS Childrens Services General Educational Materials
29/04/22 615.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
29/04/22 615.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
29/04/22 615.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors