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 181 to 210 of 343 items
Date Amount £ SupplierDirectorateExpenses Type
05/12/25 1,144.00 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/05/25 1,140.75 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/05/25 1,119.63 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/01/26 1,113.60 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
19/12/25 1,108.25 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
06/06/25 1,098.50 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
06/06/25 1,098.00 SEASHELLS PRE-SCHOOL Childrens Services Operational Equipment
12/11/25 1,092.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/10/25 1,092.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
12/11/25 1,092.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
12/11/25 1,092.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
18/06/25 1,077.38 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
11/02/26 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/02/26 1,072.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
11/02/26 1,072.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
11/02/26 1,072.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
11/02/26 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/02/26 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/02/26 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/02/26 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/02/26 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/02/26 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/01/26 1,072.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/01/26 1,072.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/01/26 1,072.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/05/25 1,072.50 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
16/05/25 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/01/26 1,072.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/01/26 1,072.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/12/25 1,072.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors