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 91 to 120 of 269 items
Date Amount £ SupplierDirectorateExpenses Type
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
26/07/24 1,267.50 FRESHWATER EARLY YEARS CENTRE 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
15/05/24 1,267.50 BINSTEAD STEPPING STONES 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
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/06/24 1,267.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/06/24 1,267.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
12/06/24 1,267.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
12/06/24 1,267.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
12/06/24 1,267.50 NITON 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
15/05/24 1,267.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
15/05/24 1,267.50 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
15/05/24 1,267.50 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
03/05/24 1,267.50 WINDMILLS 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
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
27/09/24 1,183.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
27/09/24 1,183.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
03/05/24 1,170.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
15/05/24 1,140.75 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
08/01/25 1,126.13 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
27/09/24 1,092.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors