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 271 to 300 of 343 items
Date Amount £ SupplierDirectorateExpenses Type
28/01/26 804.38 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
16/05/25 804.38 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
11/02/26 804.38 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/02/26 804.38 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/11/25 795.60 SEASHELLS PRE-SCHOOL Childrens Services Operational Equipment
12/11/25 780.00 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
28/01/26 777.56 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
12/11/25 773.50 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
11/07/25 760.50 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
16/05/25 760.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
06/06/25 760.50 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
25/02/26 746.40 CLEVER CLOGGS DAY CARE Childrens Services Operational Equipment
01/10/25 728.00 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
25/04/25 718.25 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
16/05/25 715.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/11/25 682.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/11/25 682.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/10/25 682.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/11/25 682.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
30/07/25 682.50 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
28/11/25 682.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/11/25 682.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/05/25 676.00 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
30/04/25 651.60 CLEVER CLOGGS DAY CARE Childrens Services Operational Equipment
11/02/26 643.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/01/26 643.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
11/02/26 643.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/05/25 633.75 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
06/06/25 633.75 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
18/06/25 633.75 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors