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 241 to 257 of 257 items
Date Amount £ SupplierDirectorateExpenses Type
14/02/24 500.50 TOPS DAY NURSERY LTD [CC] Childrens Services Payment to Private Contractors
16/06/23 466.80 THE ISLAND DAY NURSERY LTD Childrens Services Operational Equipment
15/11/23 430.80 FURZEHILL CHILDCARE CENTRE Childrens Services Operational Equipment
14/06/23 409.50 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
05/01/24 390.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
20/10/23 338.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
13/09/23 338.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/12/23 301.20 SEASHELLS PRE-SCHOOL Childrens Services Operational Equipment
20/10/23 268.80 THE ISLAND DAY NURSERY LTD Childrens Services Operational Equipment
20/10/23 253.50 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
20/10/23 253.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
21/07/23 139.20 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Operational Equipment
17/11/23 130.00 GREENMOUNT COMMUNITY PRE-SCHOOL Childrens Services Operational Equipment
14/06/23 81.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
13/09/23 -975.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
17/11/23 -1,267.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
17/11/23 -1,267.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors