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 241 to 266 of 266 items
Date Amount £ SupplierDirectorateExpenses Type
16/11/22 682.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/11/22 682.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/11/22 637.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
30/09/22 637.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
18/11/22 636.00 THE ISLAND DAY NURSERY LTD Childrens Services Operational Equipment
17/03/23 624.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
11/05/22 507.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
27/07/22 487.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/07/22 487.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/07/22 487.50 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
21/12/22 487.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
25/01/23 468.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
18/11/22 466.80 THE ISLAND DAY NURSERY LTD Childrens Services Operational Equipment
27/07/22 409.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
17/03/23 406.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
21/12/22 390.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
27/07/22 389.00 CLEVER CLOGGS DAY CARE Childrens Services Operational Equipment
21/12/22 341.25 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/07/22 292.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
08/02/23 234.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
11/05/22 227.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
21/12/22 214.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/07/22 117.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
08/02/23 104.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
28/10/22 77.80 CLEVER CLOGGS DAY CARE Childrens Services Operational Equipment
11/05/22 22.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors