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 721 to 750 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
03/05/23 1,170.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
27/07/22 1,170.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
05/01/24 1,170.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
05/01/24 1,170.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
05/01/24 1,170.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
05/01/24 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
05/01/24 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
05/01/24 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
05/01/24 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
05/01/24 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
05/01/24 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
05/01/24 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
05/01/24 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
05/01/24 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
05/01/24 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
05/01/24 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
05/01/24 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
26/01/24 1,170.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/01/24 1,170.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
05/01/24 1,170.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
05/01/24 1,170.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
05/01/24 1,170.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors