Service Area : Early Years Special Educational Needs Funding

Summary
Financial Year Payments Total £
2025 83 99,497.69
Total 83 99,497.69
Showing 31 to 60 of 83 items
Date DirectorateExpenses TypeSupplier Amount £
28/01/26 Childrens Services Payment to Private Contractors BERRY HILL CHILDCARE LIMITED 1,287.00
28/01/26 Childrens Services Payment to Private Contractors LITTLE ACRES CHILDCARE CENTRE 1,287.00
05/12/25 Childrens Services Payment to Private Contractors TOPS DAY NURSERY LTD 1,287.00
19/12/25 Childrens Services Payment to Private Contractors KNL CHILDCARE LTD 1,287.00
19/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 1,287.00
19/12/25 Childrens Services Payment to Private Contractors CHEEKY CHIMPS CHILDCARE 1,215.50
12/11/25 Childrens Services Payment to Private Contractors FUN TO LEARN PRE-SCHOOL 1,183.00
28/01/26 Childrens Services Payment to Private Contractors PRE SCHOOL @ ST HELENS 1,179.75
05/12/25 Childrens Services Payment to Private Contractors TOPS DAY NURSERY LTD 1,144.00
16/01/26 Childrens Services Payment to Private Contractors VENTNOR COMMUNITY EARLY YEARS 1,113.60
19/12/25 Childrens Services Payment to Private Contractors TOPS DAY NURSERY LTD 1,108.25
12/11/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 1,092.00
12/11/25 Childrens Services Payment to Private Contractors SEASHELLS PRE-SCHOOL 1,092.00
12/11/25 Childrens Services Payment to Private Contractors BERRY HILL CHILDCARE LIMITED 1,092.00
28/01/26 Childrens Services Payment to Private Contractors SEASHELLS PRE-SCHOOL 1,072.50
19/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 1,072.50
19/12/25 Childrens Services Payment to Private Contractors KNL CHILDCARE LTD 1,072.50
28/01/26 Childrens Services Payment to Private Contractors LITTLE ACRES CHILDCARE CENTRE 1,072.50
28/01/26 Childrens Services Payment to Private Contractors BERRY HILL CHILDCARE LIMITED 1,072.50
28/01/26 Childrens Services Payment to Private Contractors SEASHELLS PRE-SCHOOL 1,072.50
28/01/26 Childrens Services Payment to Private Contractors SEASHELLS PRE-SCHOOL 1,072.50
05/12/25 Childrens Services Payment to Private Contractors TOPS DAY NURSERY LTD 1,036.75
12/11/25 Childrens Services Payment to Private Contractors CLEVER CLOGGS DAY CARE 1,023.75
12/11/25 Childrens Services Payment to Private Contractors CLEVER CLOGGS DAY CARE 1,023.75
12/11/25 Childrens Services Payment to Private Contractors CLEVER CLOGGS DAY CARE 1,023.75
12/11/25 Childrens Services Payment to Private Contractors CLEVER CLOGGS DAY CARE 1,023.75
12/11/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 955.50
28/01/26 Childrens Services Payment to Private Contractors LITTLE LOVE LANE NURSERY 858.00
28/01/26 Childrens Services Payment to Private Contractors BERRY HILL CHILDCARE LIMITED 858.00
12/11/25 Childrens Services Payment to Private Contractors CLEVER CLOGGS DAY CARE 819.00