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 1 to 30 of 257 items
Date Amount £ SupplierDirectorateExpenses Type
21/07/23 3,342.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Operational Equipment
17/11/23 3,152.40 SEASHELLS PRE-SCHOOL Childrens Services Operational Equipment
21/07/23 3,132.00 THE ISLAND DAY NURSERY LTD Childrens Services Operational Equipment
21/07/23 2,809.20 THE ISLAND DAY NURSERY LTD Childrens Services Operational Equipment
14/06/23 2,535.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
13/09/23 2,535.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
20/10/23 2,535.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
03/05/23 2,535.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
03/05/23 2,535.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
03/05/23 2,535.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
03/05/23 2,535.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
20/10/23 2,535.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
03/05/23 2,535.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
13/09/23 2,535.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/05/23 2,535.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
03/05/23 2,535.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
03/05/23 2,535.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/05/23 2,535.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
03/05/23 2,535.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/05/23 2,535.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
03/05/23 2,535.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
03/05/23 2,535.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/05/23 2,535.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/05/23 2,535.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
03/05/23 2,535.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
21/07/23 2,535.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
13/09/23 2,535.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
20/10/23 2,535.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
03/05/23 2,535.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
17/11/23 2,535.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors