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 91 to 120 of 266 items
Date Amount £ SupplierDirectorateExpenses Type
22/06/22 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/09/22 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/05/22 1,267.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/09/22 1,267.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
28/09/22 1,267.50 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
22/06/22 1,267.50 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
28/09/22 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/10/22 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
11/05/22 1,267.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/09/22 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/10/22 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/09/22 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/10/22 1,267.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/10/22 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/09/22 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
22/06/22 1,267.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/09/22 1,267.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
30/09/22 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/05/22 1,267.50 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
28/09/22 1,267.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/10/22 1,267.50 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
28/10/22 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/10/22 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/09/22 1,267.50 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
22/06/22 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/09/22 1,267.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
11/05/22 1,267.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/09/22 1,267.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
30/09/22 1,267.50 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
28/09/22 1,267.50 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors