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 241 to 269 of 269 items
Date Amount £ SupplierDirectorateExpenses Type
03/05/24 507.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
12/06/24 507.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
28/03/25 487.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
17/01/25 480.13 CLEVER CLOGGS DAY CARE Childrens Services Operational Equipment
27/09/24 455.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
24/01/25 429.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
24/01/25 429.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
08/01/25 429.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
08/01/25 429.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
12/02/25 429.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/01/25 429.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
03/05/24 422.50 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
27/09/24 409.50 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
26/03/25 365.63 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
22/11/24 351.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
18/12/24 341.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/05/24 338.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/09/24 325.00 SEASHELLS PRE-SCHOOL Childrens Services Operational Equipment
24/01/25 321.75 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
26/03/25 292.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
26/03/25 292.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
18/12/24 273.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/03/25 -268.12 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/12/24 -475.31 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/12/24 -760.50 LITTLE ACRES CHILDCARE CENTRE 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 -1,267.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
12/02/25 -1,274.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/06/24 -1,901.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors