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 165 items
Date Amount £ SupplierDirectorateExpenses Type
14/01/22 4,875.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
09/03/22 3,021.60 GREENMOUNT COMMUNITY PRE-SCHOOL Childrens Services Operational Equipment
31/03/22 3,021.60 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Operational Equipment
01/10/21 2,535.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
12/11/21 2,535.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/12/21 2,535.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
01/10/21 2,535.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
01/10/21 2,535.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/10/21 2,535.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
12/11/21 2,535.00 FURZEHILL CHILDCARE CENTRE 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
19/11/21 2,535.00 WEST WIGHT NURSERY (ST SAVIOURS) 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 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
20/10/21 2,535.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/10/21 2,535.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
20/10/21 2,535.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
14/01/22 2,340.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/01/22 2,340.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
14/01/22 2,340.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
04/02/22 2,340.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
04/02/22 2,340.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/01/22 2,340.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
14/01/22 2,340.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
14/01/22 2,340.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
14/01/22 2,340.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/01/22 2,340.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
04/02/22 2,340.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
04/03/22 2,340.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors