Service Area : Early Years Special Educational Needs Funding

Summary
Financial Year Payments Total £
2025 83 99,497.69
Total 83 99,497.69
Showing 61 to 83 of 83 items
Date DirectorateExpenses TypeSupplier Amount £
28/11/25 Childrens Services Payment to Private Contractors LITTLE ACRES CHILDCARE CENTRE 819.00
19/12/25 Childrens Services Payment to Private Contractors GATTEN & LAKE PRE-SCHOOL 804.38
28/01/26 Childrens Services Payment to Private Contractors LITTLE ACRES CHILDCARE CENTRE 804.38
19/12/25 Childrens Services Payment to Private Contractors KNL CHILDCARE LTD 804.38
28/11/25 Childrens Services Operational Equipment SEASHELLS PRE-SCHOOL 795.60
12/11/25 Childrens Services Payment to Private Contractors YMCA ST MARYS DAY NURSERY 780.00
28/01/26 Childrens Services Payment to Private Contractors SEASHELLS PRE-SCHOOL 777.56
12/11/25 Childrens Services Payment to Private Contractors CHEEKY CHIMPS CHILDCARE 773.50
28/11/25 Childrens Services Payment to Private Contractors LITTLE ACRES CHILDCARE CENTRE 682.50
28/11/25 Childrens Services Payment to Private Contractors LITTLE ACRES CHILDCARE CENTRE 682.50
28/11/25 Childrens Services Payment to Private Contractors ST JOHNS PRE-SCHOOL 682.50
28/11/25 Childrens Services Payment to Private Contractors CLEVER CLOGGS DAY CARE 682.50
28/11/25 Childrens Services Payment to Private Contractors CLEVER CLOGGS DAY CARE 682.50
28/01/26 Childrens Services Payment to Private Contractors LITTLE ACRES CHILDCARE CENTRE 643.50
28/11/25 Childrens Services Payment to Private Contractors CLEVER CLOGGS DAY CARE 585.00
28/01/26 Childrens Services Payment to Private Contractors LITTLE LOVE LANE NURSERY 536.25
28/01/26 Childrens Services Payment to Private Contractors LITTLE ACRES CHILDCARE CENTRE 536.25
28/01/26 Childrens Services Payment to Private Contractors LITTLE ACRES CHILDCARE CENTRE 536.25
12/11/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 443.63
28/01/26 Childrens Services Payment to Private Contractors LITTLE ACRES CHILDCARE CENTRE 429.00
28/01/26 Childrens Services Payment to Private Contractors LITTLE LOVE LANE NURSERY 429.00
28/11/25 Childrens Services Payment to Private Contractors CLEVER CLOGGS DAY CARE 234.00
28/11/25 Childrens Services Operational Equipment SEASHELLS PRE-SCHOOL 213.60