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 841 to 870 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
06/06/25 1,098.00 SEASHELLS PRE-SCHOOL Childrens Services Operational Equipment
12/11/25 1,092.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/01/23 1,092.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
12/11/25 1,092.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
12/11/25 1,092.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/10/25 1,092.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/09/24 1,092.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
18/06/25 1,077.38 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/05/25 1,072.50 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
11/02/26 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/01/26 1,072.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/01/26 1,072.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/01/26 1,072.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/03/24 1,072.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/01/25 1,072.50 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
28/03/25 1,072.50 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/01/26 1,072.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
08/01/25 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors