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 151 to 165 of 165 items
Date Amount £ SupplierDirectorateExpenses Type
29/12/21 682.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/12/21 682.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/10/21 676.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
14/01/22 624.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/10/21 507.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/22 487.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/12/21 487.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/22 465.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
04/02/22 422.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Operational Equipment
08/09/21 348.20 VENTNOR COMMUNITY EARLY YEARS Childrens Services Operational Equipment
04/02/22 292.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/12/21 292.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/12/21 195.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
20/10/21 195.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
04/03/22 159.00 ST JOHNS PRE-SCHOOL Childrens Services Operational Equipment