Service Area : Early Years Special Educational Needs Funding

Summary
Financial Year Payments Total £
2025 83 99,497.69
Total 83 99,497.69
Showing 1 to 30 of 83 items
Date DirectorateExpenses TypeSupplier Amount £
12/11/25 Childrens Services Payment to Private Contractors BERRY HILL CHILDCARE LIMITED 2,730.00
12/11/25 Childrens Services Payment to Private Contractors WINDMILLS PRE-SCHOOL 2,730.00
12/11/25 Childrens Services Payment to Private Contractors BERRY HILL CHILDCARE LIMITED 2,730.00
12/11/25 Childrens Services Payment to Private Contractors BERRY HILL CHILDCARE LIMITED 2,548.00
28/01/26 Childrens Services Payment to Private Contractors BERRY HILL CHILDCARE LIMITED 2,145.00
28/01/26 Childrens Services Payment to Private Contractors SEASHELLS PRE-SCHOOL 2,145.00
28/01/26 Childrens Services Payment to Private Contractors SEASHELLS PRE-SCHOOL 2,145.00
28/11/25 Childrens Services Payment to Private Contractors LITTLE ACRES CHILDCARE CENTRE 2,047.50
28/01/26 Childrens Services Payment to Private Contractors BERRY HILL CHILDCARE LIMITED 2,002.00
28/01/26 Childrens Services Payment to Private Contractors LITTLE ACRES CHILDCARE CENTRE 1,716.00
28/01/26 Childrens Services Payment to Private Contractors LITTLE LOVE LANE NURSERY 1,716.00
19/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 1,644.50
28/11/25 Childrens Services Payment to Private Contractors ST JOHNS PRE-SCHOOL 1,638.00
28/01/26 Childrens Services Payment to Private Contractors SEASHELLS PRE-SCHOOL 1,608.75
19/12/25 Childrens Services Payment to Private Contractors KNL CHILDCARE LTD 1,608.75
28/01/26 Childrens Services Payment to Private Contractors LITTLE ACRES CHILDCARE CENTRE 1,608.75
28/01/26 Childrens Services Payment to Private Contractors SEASHELLS PRE-SCHOOL 1,573.00
28/11/25 Childrens Services Payment to Private Contractors PRE SCHOOL @ ST HELENS 1,501.50
12/11/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 1,450.31
28/01/26 Childrens Services Payment to Private Contractors SEASHELLS PRE-SCHOOL 1,430.00
19/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 1,394.25
12/11/25 Childrens Services Payment to Private Contractors BLACKBERRY LANE PRE SCHOOL 1,365.00
12/11/25 Childrens Services Payment to Private Contractors KNL CHILDCARE LTD 1,365.00
12/11/25 Childrens Services Payment to Private Contractors FUN TO LEARN PRE-SCHOOL 1,365.00
12/11/25 Childrens Services Payment to Private Contractors SEASHELLS PRE-SCHOOL 1,365.00
12/11/25 Childrens Services Payment to Private Contractors BERRY HILL CHILDCARE LIMITED 1,365.00
28/11/25 Childrens Services Payment to Private Contractors NITON PRE-SCHOOL 1,365.00
12/11/25 Childrens Services Payment to Private Contractors SEASHELLS PRE-SCHOOL 1,365.00
12/11/25 Childrens Services Payment to Private Contractors WINDMILLS PRE-SCHOOL 1,365.00
05/12/25 Childrens Services Payment to Private Contractors TOPS DAY NURSERY LTD 1,322.75