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 391 to 420 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/21 1,332.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
15/05/24 1,330.88 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
05/12/25 1,322.75 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
15/10/25 1,319.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/11/22 1,300.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
11/02/26 1,287.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/02/26 1,287.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/02/26 1,287.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
11/02/26 1,287.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/01/26 1,287.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/01/26 1,287.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
05/12/25 1,287.00 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 1,287.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 1,287.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
08/01/25 1,287.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
08/01/25 1,287.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
24/01/25 1,287.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
08/01/25 1,287.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
08/01/25 1,287.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
15/10/25 1,274.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/09/22 1,267.50 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
30/09/22 1,267.50 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
12/11/21 1,267.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/10/21 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
27/07/22 1,267.50 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
15/05/24 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors