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 211 to 240 of 257 items
Date Amount £ SupplierDirectorateExpenses Type
14/06/23 975.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
17/11/23 975.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
26/01/24 975.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
21/07/23 973.20 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Operational Equipment
03/05/23 936.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
05/01/24 936.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
26/01/24 936.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
05/01/24 936.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
05/01/24 936.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
14/02/24 936.00 THE ISLAND DAY NURSERY LTD[CC]+ Childrens Services Payment to Private Contractors
14/02/24 936.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
05/01/24 915.60 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
17/05/23 845.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
21/07/23 829.20 THE ISLAND DAY NURSERY LTD Childrens Services Operational Equipment
20/10/23 823.88 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
05/01/24 780.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
26/01/24 780.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
26/01/24 780.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
26/01/24 780.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
26/01/24 780.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
20/10/23 760.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
20/10/23 718.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
17/05/23 718.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
26/01/24 702.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
05/01/24 702.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/12/23 676.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
17/05/23 643.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/05/23 585.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
05/01/24 546.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
17/11/23 507.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors