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 121 to 150 of 343 items
Date Amount £ SupplierDirectorateExpenses Type
11/02/26 1,287.00 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
28/01/26 1,287.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
11/02/26 1,287.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
15/10/25 1,274.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/05/25 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
18/06/25 1,267.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
18/06/25 1,267.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
18/06/25 1,267.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
25/04/25 1,267.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
16/05/25 1,267.50 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/05/25 1,267.50 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/05/25 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/05/25 1,267.50 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
18/06/25 1,267.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
18/06/25 1,267.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
18/06/25 1,267.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
18/06/25 1,267.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
16/07/25 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/07/25 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
25/04/25 1,267.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
16/05/25 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
25/04/25 1,267.50 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/05/25 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/05/25 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
06/06/25 1,267.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
18/06/25 1,267.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/06/25 1,267.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors