Service Area : Early Years Special Educational Needs Funding

Summary
Financial Year Payments Total £
2021 165 238,374.05
2022 266 374,006.10
2023 257 340,956.03
2024 269 298,744.36
2025 343 431,492.22
Total 1,300 1,683,572.76
Showing 1 to 30 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
01/10/25 5,096.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/10/25 5,096.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
14/01/22 4,875.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
12/07/24 3,807.60 SEASHELLS PRE-SCHOOL Childrens Services Operational Equipment
25/04/25 3,638.40 LC CHILDCARE LIMITED Childrens Services Operational Equipment
27/09/24 3,384.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Operational Equipment
16/05/25 3,380.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
21/07/23 3,342.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Operational Equipment
17/11/23 3,152.40 SEASHELLS PRE-SCHOOL Childrens Services Operational Equipment
21/07/23 3,132.00 THE ISLAND DAY NURSERY LTD Childrens Services Operational Equipment
16/05/25 3,042.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/03/22 3,021.60 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Operational Equipment
09/03/22 3,021.60 GREENMOUNT COMMUNITY PRE-SCHOOL Childrens Services Operational Equipment
21/07/23 2,809.20 THE ISLAND DAY NURSERY LTD Childrens Services Operational Equipment
12/11/25 2,730.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
12/11/25 2,730.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
15/10/25 2,730.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
12/11/25 2,730.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/10/25 2,730.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/09/24 2,730.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
15/10/25 2,730.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
27/09/24 2,730.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
12/11/25 2,548.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/10/25 2,548.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/09/24 2,548.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/12/21 2,535.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/10/21 2,535.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/11/21 2,535.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
20/10/21 2,535.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/12/21 2,535.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors