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 211 to 240 of 269 items
Date Amount £ SupplierDirectorateExpenses Type
24/01/25 697.13 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/01/25 697.13 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
18/12/24 682.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/12/24 682.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/09/24 682.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/10/24 682.50 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/09/24 682.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/09/24 682.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/09/24 682.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
18/12/24 682.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
18/12/24 682.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/03/25 666.00 GREENMOUNT COMMUNITY PRE-SCHOOL Childrens Services Operational Equipment
24/01/25 643.50 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
03/05/24 633.75 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
03/05/24 633.75 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
15/05/24 633.75 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
15/05/24 633.75 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
26/07/24 633.75 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/05/24 633.75 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
03/05/24 633.75 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
18/10/24 591.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/05/24 591.50 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/09/24 546.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
24/01/25 536.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/01/25 536.25 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
24/01/25 536.25 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
12/02/25 536.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/01/25 536.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/01/25 536.25 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
08/01/25 536.25 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors