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 331 to 343 of 343 items
Date Amount £ SupplierDirectorateExpenses Type
11/02/26 321.75 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/07/25 273.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
15/10/25 273.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
18/06/25 273.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
18/06/25 273.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
16/07/25 253.50 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
28/11/25 234.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
25/04/25 234.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
25/04/25 234.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/11/25 213.60 SEASHELLS PRE-SCHOOL Childrens Services Operational Equipment
16/05/25 105.63 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 -292.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
11/02/26 -1,053.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors