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 121 to 150 of 165 items
Date Amount £ SupplierDirectorateExpenses Type
04/02/22 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/02/22 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/02/22 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/02/22 1,170.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/22 1,170.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/03/22 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/03/22 1,170.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
09/03/22 1,170.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
09/03/22 1,170.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/03/22 1,170.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/03/22 1,170.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
14/01/22 1,072.50 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
01/10/21 1,035.12 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/11/21 1,014.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/03/22 936.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
14/01/22 936.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/02/22 858.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/22 780.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
31/03/22 780.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
19/11/21 771.60 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
14/10/21 760.50 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
19/11/21 760.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
20/10/21 760.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/03/22 743.80 THE ISLAND DAY NURSERY LTD Childrens Services Operational Equipment
14/01/22 723.00 ST JOHNS PRE-SCHOOL Childrens Services Operational Equipment
29/12/21 715.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/03/22 702.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
04/02/22 702.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/09/21 682.50 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
14/01/22 682.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors