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 266 items
Date Amount £ SupplierDirectorateExpenses Type
28/09/22 2,535.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
28/09/22 2,535.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
28/09/22 2,535.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
28/09/22 2,535.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
28/09/22 2,535.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
28/09/22 2,535.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/09/22 2,535.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
28/09/22 2,535.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
11/05/22 2,535.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
28/09/22 2,535.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
11/05/22 2,535.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/09/22 2,535.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
28/09/22 2,535.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
30/09/22 2,535.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
11/05/22 2,535.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
11/05/22 2,535.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
11/05/22 2,535.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
11/05/22 2,535.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
11/05/22 2,535.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
11/05/22 2,535.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
11/05/22 2,535.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
22/06/22 2,535.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
11/05/22 2,535.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
11/05/22 2,535.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
11/05/22 2,535.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
22/06/22 2,535.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
22/06/22 2,535.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
28/09/22 2,535.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
22/06/22 2,535.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
28/09/22 2,535.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors