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 180 of 266 items
Date Amount £ SupplierDirectorateExpenses Type
16/11/22 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
08/02/23 1,248.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
28/09/22 1,225.25 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
11/05/22 1,183.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/09/22 1,183.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
25/01/23 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
25/01/23 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
27/07/22 1,170.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
25/01/23 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
03/03/23 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
06/01/23 1,170.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
03/03/23 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/01/23 1,170.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
25/01/23 1,170.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
25/01/23 1,170.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
25/01/23 1,170.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
06/01/23 1,170.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
25/01/23 1,170.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
25/01/23 1,170.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
25/01/23 1,170.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
25/01/23 1,170.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
25/01/23 1,170.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
25/01/23 1,170.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors