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 151 to 180 of 343 items
Date Amount £ SupplierDirectorateExpenses Type
16/05/25 1,267.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/05/25 1,267.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/06/25 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
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
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
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
18/06/25 1,267.50 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/07/25 1,267.50 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
16/07/25 1,267.50 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
11/07/25 1,267.50 LITTLE ACRES CHILDCARE CENTRE 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
16/07/25 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
18/06/25 1,236.00 CLEVER CLOGGS DAY CARE Childrens Services Operational Equipment
16/05/25 1,235.81 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/05/25 1,225.25 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 1,215.50 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
11/07/25 1,213.20 LITTLE ACRES CHILDCARE CENTRE Childrens Services Operational Equipment
18/06/25 1,183.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
06/06/25 1,183.00 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
12/11/25 1,183.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
28/01/26 1,179.75 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
15/10/25 1,176.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors