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 61 to 90 of 343 items
Date Amount £ SupplierDirectorateExpenses Type
06/06/25 1,647.75 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
19/12/25 1,644.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/10/25 1,638.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/10/25 1,638.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/10/25 1,638.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/10/25 1,638.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/10/25 1,638.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/10/25 1,638.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
15/10/25 1,638.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/11/25 1,638.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
18/06/25 1,609.20 PRE SCHOOL @ ST HELENS Childrens Services Operational Equipment
28/01/26 1,608.75 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/05/25 1,608.75 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
11/02/26 1,608.75 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
19/12/25 1,608.75 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/01/26 1,608.75 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
11/02/26 1,608.75 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
11/02/26 1,608.75 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
25/04/25 1,584.38 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
11/07/25 1,575.60 CLEVER CLOGGS DAY CARE Childrens Services Operational Equipment
28/01/26 1,573.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/06/25 1,563.25 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
15/10/25 1,547.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
11/02/26 1,541.72 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
06/06/25 1,526.40 SEASHELLS PRE-SCHOOL Childrens Services Operational Equipment
16/05/25 1,521.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/07/25 1,521.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
16/05/25 1,521.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/11/25 1,501.50 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
01/10/25 1,456.00 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors