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 61 to 90 of 165 items
Date Amount £ SupplierDirectorateExpenses Type
04/02/22 1,404.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/02/22 1,404.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/03/22 1,404.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
20/10/21 1,365.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 1,345.50 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 1,332.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
12/11/21 1,267.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/10/21 1,267.50 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/10/21 1,267.50 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/10/21 1,267.50 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
01/10/21 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/10/21 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/10/21 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/10/21 1,267.50 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
01/10/21 1,267.50 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
20/10/21 1,267.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
20/10/21 1,267.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/10/21 1,267.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/10/21 1,267.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/10/21 1,267.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
20/10/21 1,267.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
20/10/21 1,267.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/10/21 1,267.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/10/21 1,267.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/10/21 1,267.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/10/21 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/10/21 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/10/21 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/10/21 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
20/10/21 1,267.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors