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 61 to 90 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
12/11/21 2,535.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/09/22 2,535.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
28/09/22 2,535.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
21/07/23 2,535.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
14/06/23 2,535.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/09/22 2,535.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/10/21 2,535.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
03/05/23 2,535.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
13/09/23 2,535.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/05/23 2,535.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
29/12/21 2,535.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
11/05/22 2,535.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
03/05/23 2,535.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
11/05/22 2,535.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
03/05/23 2,535.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
29/12/21 2,535.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
28/09/22 2,535.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
03/05/23 2,535.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
03/05/23 2,535.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
03/05/23 2,535.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/09/22 2,535.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
28/09/22 2,535.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
01/10/21 2,535.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
28/09/22 2,535.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/09/22 2,535.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
11/05/22 2,535.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/10/21 2,535.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
03/05/23 2,535.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
03/05/23 2,535.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
03/05/23 2,535.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors