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 181 to 210 of 257 items
Date Amount £ SupplierDirectorateExpenses Type
01/03/24 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/03/24 1,170.00 ST JOHNS PRE-SCHOOL 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
01/03/24 1,170.00 ST JOHNS PRE-SCHOOL 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
12/04/23 1,170.00 CLEVER CLOGGS DAY CARE 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 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
03/05/23 1,170.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
05/01/24 1,170.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
26/01/24 1,170.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
05/01/24 1,170.00 CHEEKY CHIMPS CHILDCARE 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
03/05/23 1,098.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/03/24 1,072.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
17/05/23 1,056.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
23/06/23 1,056.25 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
13/09/23 1,014.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
20/10/23 1,014.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
20/10/23 1,014.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
03/05/23 1,014.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
20/10/23 1,014.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
14/06/23 1,014.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
20/12/23 1,014.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
17/05/23 1,014.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
21/07/23 1,001.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors