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 211 to 240 of 266 items
Date Amount £ SupplierDirectorateExpenses Type
30/09/22 1,014.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
22/06/22 1,014.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
22/06/22 1,014.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
22/06/22 1,014.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/09/22 1,014.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/10/22 1,014.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
28/09/22 1,014.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/11/22 1,001.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
28/10/22 975.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
15/02/23 936.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
08/02/23 936.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
25/01/23 936.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
15/02/23 936.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
28/09/22 929.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
30/09/22 929.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/09/22 929.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
22/06/22 877.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
27/07/22 877.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
08/02/23 858.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
28/09/22 845.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/09/22 845.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
11/05/22 845.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
11/05/22 845.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
11/05/22 845.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/01/23 819.00 WONDER HOUSE Childrens Services Payment to Private Contractors
15/02/23 780.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
25/01/23 760.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/09/22 760.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/05/22 760.50 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
03/03/23 702.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors