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 781 to 810 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
04/02/22 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/02/22 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/02/22 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/02/22 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/02/22 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/02/22 1,170.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/02/22 1,170.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/02/22 1,170.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/02/22 1,170.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/02/22 1,170.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/02/22 1,170.00 GREENMOUNT COMMUNITY PRE-SCHOOL Childrens Services Payments to Schools
04/02/22 1,170.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
14/01/22 1,170.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
14/01/22 1,170.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
14/01/22 1,170.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/01/22 1,170.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/01/22 1,170.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
14/01/22 1,170.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
14/01/22 1,170.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
14/01/22 1,170.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
14/01/22 1,170.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
14/01/22 1,170.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
14/01/22 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
14/01/22 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
14/01/22 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
14/01/22 1,170.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
25/01/23 1,170.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
25/01/23 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
25/01/23 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
25/01/23 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors