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 151 to 180 of 269 items
Date Amount £ SupplierDirectorateExpenses Type
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
31/12/24 1,023.75 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
27/09/24 1,023.75 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
27/09/24 1,023.75 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
27/09/24 1,023.75 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
27/09/24 1,023.75 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
22/11/24 1,023.75 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
22/11/24 1,023.75 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
22/11/24 1,023.75 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
18/12/24 1,023.75 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
26/07/24 1,014.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
03/05/24 1,014.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/05/24 1,014.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
28/06/24 1,014.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
28/06/24 1,014.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
08/01/25 965.25 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
08/01/25 965.25 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
03/05/24 950.63 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
26/07/24 950.63 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
26/07/24 950.63 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/05/24 950.63 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
26/07/24 950.63 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/05/24 950.63 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
26/07/24 950.63 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
15/05/24 950.62 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
15/05/24 950.62 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
12/02/25 929.50 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
24/01/25 893.75 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
12/02/25 893.75 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors