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 1 to 30 of 343 items
Date Amount £ SupplierDirectorateExpenses Type
01/10/25 5,096.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/10/25 5,096.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
25/04/25 3,638.40 LC CHILDCARE LIMITED Childrens Services Operational Equipment
16/05/25 3,380.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/05/25 3,042.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
12/11/25 2,730.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
12/11/25 2,730.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
15/10/25 2,730.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
15/10/25 2,730.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/10/25 2,730.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
12/11/25 2,730.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/10/25 2,548.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
12/11/25 2,548.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/05/25 2,535.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/07/25 2,535.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
11/07/25 2,535.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/05/25 2,535.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/06/25 2,535.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/05/25 2,535.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/06/25 2,535.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
30/07/25 2,535.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
06/06/25 2,535.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/10/25 2,457.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
15/10/25 2,457.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
18/06/25 2,281.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
25/07/25 2,240.74 LC CHILDCARE LIMITED Childrens Services Operational Equipment
17/09/25 2,197.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/01/26 2,145.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/01/26 2,145.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/01/26 2,145.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors