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 61 to 90 of 269 items
Date Amount £ SupplierDirectorateExpenses Type
27/09/24 1,365.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
27/09/24 1,365.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
22/11/24 1,365.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
27/09/24 1,365.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
31/12/24 1,365.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
27/09/24 1,365.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
22/11/24 1,365.00 BERRY HILL CHILDCARE LIMITED 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 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
15/05/24 1,330.88 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
24/01/25 1,287.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
08/01/25 1,287.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
08/01/25 1,287.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
08/01/25 1,287.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
08/01/25 1,287.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/05/24 1,267.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
03/05/24 1,267.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
03/05/24 1,267.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/05/24 1,267.50 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
03/05/24 1,267.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
26/07/24 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
26/07/24 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/05/24 1,267.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/05/24 1,267.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
26/07/24 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
26/07/24 1,267.50 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors