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 121 to 150 of 269 items
Date Amount £ SupplierDirectorateExpenses Type
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
26/03/25 1,072.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/03/25 1,072.50 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
14/03/25 1,072.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
14/03/25 1,072.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
14/03/25 1,072.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
12/02/25 1,072.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
12/02/25 1,072.50 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
12/02/25 1,072.50 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
24/01/25 1,072.50 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
24/01/25 1,072.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/01/25 1,072.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/01/25 1,072.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
26/03/25 1,072.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
24/01/25 1,072.50 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/03/25 1,072.50 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
08/01/25 1,072.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
08/01/25 1,072.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
08/01/25 1,072.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
08/01/25 1,072.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors