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 421 to 450 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
03/05/23 1,267.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/05/23 1,267.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/07/22 1,267.50 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
23/06/23 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/10/21 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
03/05/23 1,267.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
12/06/24 1,267.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
20/10/23 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
19/11/21 1,267.50 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
22/06/22 1,267.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
22/06/22 1,267.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
22/06/22 1,267.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/10/21 1,267.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
22/06/22 1,267.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
22/06/22 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
23/06/23 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
22/06/22 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
22/06/22 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/05/23 1,267.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/05/23 1,267.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
22/06/22 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
22/06/22 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
12/06/24 1,267.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
03/05/23 1,267.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
22/06/22 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/05/23 1,267.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/05/23 1,267.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/10/21 1,267.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/05/23 1,267.50 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
22/06/22 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors