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 361 to 390 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
01/10/25 1,365.00 LC CHILDCARE LIMITED 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 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
16/11/22 1,365.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
18/12/24 1,365.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
22/11/24 1,365.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
22/11/24 1,365.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
22/11/24 1,365.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
18/12/24 1,365.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
22/11/24 1,365.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
22/11/24 1,365.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
27/09/24 1,365.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
27/09/24 1,365.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
22/11/24 1,365.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
22/11/24 1,365.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
18/12/24 1,365.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
27/09/24 1,365.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/09/24 1,365.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/09/24 1,365.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/09/24 1,365.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
27/09/24 1,365.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
27/09/24 1,365.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/12/24 1,365.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
30/09/22 1,352.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/09/21 1,345.50 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
06/06/25 1,344.00 LITTLE LOVE LANE NURSERY Childrens Services Operational Equipment