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 181 to 210 of 266 items
Date Amount £ SupplierDirectorateExpenses Type
08/02/23 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
25/01/23 1,170.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
25/01/23 1,170.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
25/01/23 1,170.00 VENTNOR COMMUNITY EARLY YEARS 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 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
25/01/23 1,170.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
25/01/23 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
17/03/23 1,170.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
08/02/23 1,170.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
25/01/23 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/09/22 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
06/01/23 1,170.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/09/22 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
25/01/23 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
15/02/23 1,170.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
28/09/22 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
11/05/22 1,098.50 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
11/05/22 1,098.50 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/01/23 1,092.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/10/22 1,072.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
28/10/22 1,072.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors