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 121 to 150 of 257 items
Date Amount £ SupplierDirectorateExpenses Type
13/09/23 1,267.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
13/09/23 1,267.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
13/09/23 1,267.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
13/09/23 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
13/09/23 1,267.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
13/09/23 1,267.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
20/10/23 1,267.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
20/10/23 1,267.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
20/10/23 1,267.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
20/10/23 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
20/10/23 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
20/10/23 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
20/10/23 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
20/10/23 1,267.50 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
20/10/23 1,267.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
20/10/23 1,267.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
20/10/23 1,267.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
20/10/23 1,267.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
20/10/23 1,267.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
17/11/23 1,267.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
17/11/23 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
17/11/23 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
17/11/23 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
17/11/23 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
17/11/23 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
17/11/23 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
20/12/23 1,267.50 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
01/12/23 1,267.50 WONDER HOUSE Childrens Services Payment to Private Contractors
05/01/24 1,248.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors