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 661 to 690 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
16/05/25 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/05/22 1,267.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
11/05/22 1,267.50 KNL CHILDCARE LTD 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
11/05/22 1,267.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
11/05/22 1,267.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
11/05/22 1,267.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
11/05/22 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/05/22 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/10/21 1,267.50 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
28/09/22 1,267.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/10/21 1,267.50 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
18/06/25 1,267.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
11/05/22 1,267.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/05/22 1,267.50 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
06/06/25 1,267.50 BERRY HILL CHILDCARE LIMITED 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 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
08/02/23 1,248.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
05/01/24 1,248.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
18/06/25 1,236.00 CLEVER CLOGGS DAY CARE Childrens Services Operational Equipment
16/05/25 1,235.81 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/09/22 1,225.25 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
16/05/25 1,225.25 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 1,215.50 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
11/07/25 1,213.20 LITTLE ACRES CHILDCARE CENTRE Childrens Services Operational Equipment
11/05/22 1,183.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/09/22 1,183.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/06/25 1,183.00 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors