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 331 to 360 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
28/01/26 1,430.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/01/23 1,404.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
04/02/22 1,404.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/02/22 1,404.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/02/22 1,404.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
25/01/23 1,404.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/03/22 1,404.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/03/22 1,404.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
26/01/24 1,404.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
05/01/24 1,404.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
04/02/22 1,404.00 WROXALL PRIMARY SCHOOL Childrens Services Payments to Schools
05/01/24 1,404.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
26/01/24 1,404.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
05/01/24 1,404.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
05/01/24 1,404.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 1,394.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/10/25 1,365.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
15/10/25 1,365.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/10/25 1,365.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
15/10/25 1,365.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
15/10/25 1,365.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
15/10/25 1,365.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
15/10/25 1,365.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
15/10/25 1,365.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
15/10/25 1,365.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
15/10/25 1,365.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
20/10/21 1,365.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
12/11/25 1,365.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
15/10/25 1,365.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
12/11/25 1,365.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors