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 811 to 840 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
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 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
25/01/23 1,170.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
25/01/23 1,170.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
25/01/23 1,170.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/01/23 1,170.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
06/01/23 1,170.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
25/01/23 1,170.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
06/01/23 1,170.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
25/01/23 1,170.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
25/01/23 1,170.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
25/01/23 1,170.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
25/01/23 1,170.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
25/01/23 1,170.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
25/01/23 1,170.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
05/12/25 1,144.00 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
15/05/24 1,140.75 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/05/25 1,140.75 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
08/01/25 1,126.13 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/05/25 1,119.63 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/01/26 1,113.60 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
19/12/25 1,108.25 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
11/05/22 1,098.50 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
11/05/22 1,098.50 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/05/23 1,098.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
06/06/25 1,098.50 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors