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 301 to 330 of 343 items
Date Amount £ SupplierDirectorateExpenses Type
16/07/25 633.75 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
18/06/25 633.75 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
25/04/25 633.75 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
25/04/25 633.75 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
16/05/25 585.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/11/25 585.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/07/25 585.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
15/10/25 546.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/01/26 536.25 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
16/05/25 536.25 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/01/26 536.25 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/01/26 536.25 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
16/05/25 536.25 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
11/07/25 520.00 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
16/05/25 507.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
18/06/25 507.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
18/06/25 507.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/05/25 507.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
25/04/25 507.00 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
25/04/25 507.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
18/06/25 507.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/05/25 443.63 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
12/11/25 443.63 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/01/26 429.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
28/01/26 429.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
15/10/25 409.50 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
15/10/25 409.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
11/02/26 357.50 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
06/06/25 343.20 SEASHELLS PRE-SCHOOL Childrens Services Operational Equipment
15/10/25 341.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors