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 301 to 330 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
15/10/25 1,547.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
11/02/26 1,541.72 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
06/06/25 1,526.40 SEASHELLS PRE-SCHOOL Childrens Services Operational Equipment
27/07/22 1,521.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
20/10/21 1,521.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
11/07/25 1,521.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
16/05/25 1,521.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/05/25 1,521.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/05/22 1,521.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
20/10/21 1,521.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
13/09/23 1,521.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
20/10/21 1,521.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
11/05/22 1,521.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
11/05/22 1,521.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/05/22 1,521.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
15/05/24 1,521.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/05/24 1,521.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
15/05/24 1,521.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
15/05/24 1,521.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
15/05/24 1,521.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
17/11/23 1,521.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
20/10/23 1,521.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
03/05/23 1,521.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/03/25 1,501.50 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
28/11/25 1,501.50 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
11/05/22 1,478.75 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/10/25 1,456.00 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
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
08/01/25 1,430.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors