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 31 to 60 of 269 items
Date Amount £ SupplierDirectorateExpenses Type
15/05/24 1,774.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
03/05/24 1,774.50 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
08/01/25 1,716.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/03/25 1,716.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
04/12/24 1,706.25 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
15/05/24 1,690.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
27/09/24 1,638.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
27/09/24 1,638.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
08/01/25 1,608.75 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
08/01/25 1,608.75 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
15/05/24 1,584.38 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
15/05/24 1,584.38 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/01/25 1,576.80 NITON PRE-SCHOOL Childrens Services Operational Equipment
03/05/24 1,521.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
15/05/24 1,521.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
15/05/24 1,521.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
15/05/24 1,521.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
15/05/24 1,521.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/03/25 1,501.50 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
08/01/25 1,430.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
18/12/24 1,365.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 1,365.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
18/12/24 1,365.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
18/12/24 1,365.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
22/11/24 1,365.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
22/11/24 1,365.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
22/11/24 1,365.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
22/11/24 1,365.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/09/24 1,365.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
22/11/24 1,365.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors