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 31 to 60 of 343 items
Date Amount £ SupplierDirectorateExpenses Type
28/01/26 2,145.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
15/10/25 2,047.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/10/25 2,047.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/11/25 2,047.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/10/25 2,047.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
15/10/25 2,047.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
15/10/25 2,047.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
15/10/25 2,047.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
11/07/25 2,028.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
06/06/25 2,028.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
28/01/26 2,002.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/10/25 2,002.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
11/02/26 1,950.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/02/26 1,930.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/05/25 1,901.25 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/07/25 1,901.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
25/04/25 1,901.25 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
11/07/25 1,901.25 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
16/07/25 1,901.25 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
06/06/25 1,862.40 SEASHELLS PRE-SCHOOL Childrens Services Operational Equipment
15/10/25 1,774.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/05/25 1,774.50 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
16/05/25 1,774.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/05/25 1,774.50 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/01/26 1,716.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
28/01/26 1,716.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
16/05/25 1,711.13 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/05/25 1,690.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/07/25 1,690.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
30/07/25 1,683.50 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors