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 91 to 120 of 343 items
Date Amount £ SupplierDirectorateExpenses Type
12/11/25 1,450.31 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/10/25 1,433.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/01/26 1,430.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 1,394.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/10/25 1,365.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
15/10/25 1,365.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
15/10/25 1,365.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
15/10/25 1,365.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
15/10/25 1,365.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
15/10/25 1,365.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
12/11/25 1,365.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
12/11/25 1,365.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
15/10/25 1,365.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/11/25 1,365.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
12/11/25 1,365.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
12/11/25 1,365.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
15/10/25 1,365.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
12/11/25 1,365.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/10/25 1,365.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
12/11/25 1,365.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
15/10/25 1,365.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
15/10/25 1,365.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
15/10/25 1,365.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
12/11/25 1,365.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
06/06/25 1,344.00 LITTLE LOVE LANE NURSERY Childrens Services Operational Equipment
05/12/25 1,322.75 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
15/10/25 1,319.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/02/26 1,287.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
28/01/26 1,287.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
05/12/25 1,287.00 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors