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 91 to 120 of 174 items
Date Amount £ SupplierDirectorateExpenses Type
23/07/21 615.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
18/06/21 615.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 615.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
23/07/21 615.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
23/07/21 615.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 615.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
23/07/21 615.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
29/04/22 615.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/03/24 544.44 AMAZON 204-9574627-61 Childrens Services General Educational Materials
21/01/22 516.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/06/23 481.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/04/22 409.43 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
29/04/22 409.43 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/04/22 409.43 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
23/07/21 409.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/03/22 385.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
16/03/22 385.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/03/22 385.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
16/03/22 385.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
16/03/22 385.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/03/22 385.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
16/03/22 385.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/03/22 385.00 WEST WIGHT NURSERY (ST SAVIOURS) 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
19/01/22 357.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
19/01/22 357.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
19/01/22 357.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
19/01/22 357.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/02/24 354.45 WWW.YELLOW-DOOR.NET Childrens Services General Educational Materials