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 31 to 60 of 257 items
Date Amount £ SupplierDirectorateExpenses Type
20/10/23 2,450.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
05/01/24 2,340.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/03/24 2,340.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/02/24 2,340.00 VENTNOR COMMUNITY EARLY YEARS [CC]+ Childrens Services Payment to Private Contractors
05/01/24 2,340.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
05/01/24 2,340.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
05/01/24 2,340.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/01/24 2,262.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
23/06/23 2,028.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
23/06/23 2,028.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
26/01/24 1,950.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
20/10/23 1,774.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
26/01/24 1,755.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
05/01/24 1,716.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
03/05/23 1,690.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
20/10/23 1,690.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
20/10/23 1,690.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
17/11/23 1,690.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
05/01/24 1,638.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/03/24 1,560.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
05/01/24 1,560.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
05/01/24 1,560.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
17/11/23 1,521.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
13/09/23 1,521.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/05/23 1,521.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
20/10/23 1,521.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
26/01/24 1,404.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
26/01/24 1,404.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
05/01/24 1,404.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
05/01/24 1,404.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors