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 266 items
Date Amount £ SupplierDirectorateExpenses Type
28/09/22 2,535.00 YMCA 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
11/05/22 2,535.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
22/06/22 2,535.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
11/05/22 2,366.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
25/01/23 2,340.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
25/01/23 2,340.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
25/01/23 2,340.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
06/01/23 2,340.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
25/01/23 2,340.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
06/01/23 2,340.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
25/01/23 2,340.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
25/01/23 2,340.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
06/01/23 2,340.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
06/01/23 2,340.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
08/02/23 2,340.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
06/01/23 2,340.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
25/01/23 2,340.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
27/07/22 2,340.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/01/23 2,340.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
25/01/23 2,340.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
06/01/23 2,340.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
25/01/23 2,340.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
25/01/23 2,340.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
25/01/23 2,340.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
06/01/23 2,340.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
28/09/22 2,281.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
06/01/23 2,106.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
22/06/22 1,953.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
15/02/23 1,950.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors