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 266 items
Date Amount £ SupplierDirectorateExpenses Type
28/09/22 1,943.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
11/05/22 1,859.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
11/05/22 1,859.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
25/01/23 1,794.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
25/01/23 1,716.00 WONDER HOUSE Childrens Services Payment to Private Contractors
11/05/22 1,690.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/07/22 1,690.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
22/06/22 1,690.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
25/01/23 1,560.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
11/05/22 1,521.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/05/22 1,521.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
11/05/22 1,521.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
27/07/22 1,521.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
11/05/22 1,521.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
11/05/22 1,478.75 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
06/01/23 1,404.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
25/01/23 1,404.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/11/22 1,365.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
30/09/22 1,352.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
16/11/22 1,300.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
22/06/22 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
22/06/22 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
11/05/22 1,267.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
22/06/22 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
22/06/22 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
11/05/22 1,267.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
22/06/22 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
22/06/22 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
11/05/22 1,267.50 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
22/06/22 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors