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 61 to 90 of 257 items
Date Amount £ SupplierDirectorateExpenses Type
05/01/24 1,404.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
26/01/24 1,404.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/06/23 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
14/06/23 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
14/06/23 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
14/06/23 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
03/05/23 1,267.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/06/23 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
03/05/23 1,267.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/05/23 1,267.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
17/05/23 1,267.50 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
03/05/23 1,267.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
13/09/23 1,267.50 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
13/09/23 1,267.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/05/23 1,267.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
17/05/23 1,267.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/05/23 1,267.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/05/23 1,267.50 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
03/05/23 1,267.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
03/05/23 1,267.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
03/05/23 1,267.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
13/09/23 1,267.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/05/23 1,267.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
21/07/23 1,267.50 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
03/05/23 1,267.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
23/06/23 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
21/07/23 1,267.50 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
23/06/23 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
23/06/23 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/05/23 1,267.50 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors