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 31 to 60 of 165 items
Date Amount £ SupplierDirectorateExpenses Type
14/01/22 2,340.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
20/10/21 2,112.50 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
04/03/22 2,028.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/03/22 2,028.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/10/21 2,028.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/03/22 1,989.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
20/10/21 1,950.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
04/03/22 1,872.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/01/22 1,872.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
20/10/21 1,859.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
31/03/22 1,755.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
27/08/21 1,741.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Operational Equipment
04/03/22 1,716.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
04/02/22 1,716.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/03/22 1,716.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
14/01/22 1,716.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
19/11/21 1,690.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/10/21 1,690.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
29/12/21 1,690.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
01/09/21 1,665.63 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
04/02/22 1,560.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/02/22 1,560.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
14/01/22 1,560.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
04/02/22 1,560.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
20/10/21 1,521.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
20/10/21 1,521.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
20/10/21 1,521.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
04/02/22 1,404.00 WROXALL PRIMARY SCHOOL Childrens Services Payments to Schools
04/02/22 1,404.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/02/22 1,404.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors