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 241 to 270 of 343 items
Date Amount £ SupplierDirectorateExpenses Type
16/07/25 950.63 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
25/04/25 950.63 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
16/07/25 950.63 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
25/04/25 950.63 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
25/04/25 950.63 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
06/06/25 950.63 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
16/05/25 950.63 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/05/25 950.63 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/05/25 950.63 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/05/25 950.63 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/05/25 918.94 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
30/07/25 910.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
30/04/25 892.80 CLEVER CLOGGS DAY CARE Childrens Services Operational Equipment
25/04/25 887.25 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
11/02/26 858.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/01/26 858.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
11/02/26 858.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/01/26 858.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/07/25 845.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
12/11/25 819.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/11/25 819.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
15/10/25 819.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/10/25 819.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
19/12/25 804.38 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
11/02/26 804.38 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/02/26 804.38 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/02/26 804.38 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 804.38 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
11/02/26 804.38 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/02/26 804.38 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors