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 481 to 510 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
20/10/23 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/10/21 1,267.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
13/09/23 1,267.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
17/11/23 1,267.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
11/05/22 1,267.50 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
11/05/22 1,267.50 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
01/10/21 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
27/09/24 1,267.50 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
14/06/23 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
14/06/23 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
13/09/23 1,267.50 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
14/06/23 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
14/06/23 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
14/06/23 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/10/21 1,267.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/10/21 1,267.50 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
11/05/22 1,267.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
20/10/23 1,267.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/10/21 1,267.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
11/05/22 1,267.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/06/23 1,267.50 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
01/10/21 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
26/07/24 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
11/05/22 1,267.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
20/10/23 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
23/06/23 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
26/07/24 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
23/06/23 1,267.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
11/05/22 1,267.50 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors