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 1 to 30 of 269 items
Date Amount £ SupplierDirectorateExpenses Type
12/07/24 3,807.60 SEASHELLS PRE-SCHOOL Childrens Services Operational Equipment
27/09/24 3,384.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Operational Equipment
27/09/24 2,730.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/09/24 2,730.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/09/24 2,548.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/05/24 2,535.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
18/12/24 2,535.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/05/24 2,535.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
22/11/24 2,535.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/05/24 2,535.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/05/24 2,535.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
12/06/24 2,535.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
23/10/24 2,457.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/05/24 2,450.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
15/05/24 2,366.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
26/03/25 2,240.74 SEASHELLS PRE-SCHOOL Childrens Services Operational Equipment
08/01/25 2,145.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
14/03/25 2,145.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
26/03/25 2,145.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
14/03/25 2,145.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
12/02/25 2,145.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
15/05/24 2,112.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/12/24 2,047.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/12/24 2,047.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
27/09/24 1,911.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/06/24 1,901.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/06/24 1,901.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
15/05/24 1,901.25 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
08/01/25 1,787.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
15/05/24 1,774.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors