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 181 to 210 of 269 items
Date Amount £ SupplierDirectorateExpenses Type
18/10/24 887.25 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
24/01/25 858.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
24/01/25 858.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
04/12/24 819.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
18/10/24 819.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
24/01/25 819.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
04/12/24 812.40 SEASHELLS PRE-SCHOOL Childrens Services Operational Equipment
08/01/25 804.38 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
08/01/25 804.38 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
12/02/25 804.38 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
12/02/25 804.38 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
12/02/25 804.38 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/01/25 804.38 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
28/03/25 804.38 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
12/02/25 804.38 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
12/02/25 804.38 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
08/01/25 804.38 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
08/01/25 804.38 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
08/01/25 804.38 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
12/06/24 792.19 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
15/05/24 792.18 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
12/06/24 760.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
15/05/24 760.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
15/05/24 760.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/05/24 760.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/05/24 760.50 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/05/24 760.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
12/02/25 750.75 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/03/25 715.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
24/01/25 697.13 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors