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 151 to 180 of 257 items
Date Amount £ SupplierDirectorateExpenses Type
01/03/24 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
26/01/24 1,170.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
05/01/24 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/03/24 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
12/04/23 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
05/01/24 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
05/01/24 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
05/01/24 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
05/01/24 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
05/01/24 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
05/01/24 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
05/01/24 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
05/01/24 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
05/01/24 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
05/01/24 1,170.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
26/01/24 1,170.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/01/24 1,170.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
05/01/24 1,170.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/01/24 1,170.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
05/01/24 1,170.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
05/01/24 1,170.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
05/01/24 1,170.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
05/01/24 1,170.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
05/01/24 1,170.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
05/01/24 1,170.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
05/01/24 1,170.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/03/24 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
12/04/23 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/03/24 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
26/01/24 1,170.00 WONDER HOUSE Childrens Services Payment to Private Contractors