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 871 to 900 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
16/05/25 1,072.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/05/25 1,072.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/05/25 1,072.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/05/25 1,072.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
08/01/25 1,072.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/01/26 1,072.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
11/02/26 1,072.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
08/01/25 1,072.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
08/01/25 1,072.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/03/25 1,072.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
14/03/25 1,072.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
08/01/25 1,072.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
08/01/25 1,072.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
11/02/26 1,072.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
24/01/25 1,072.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
24/01/25 1,072.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/01/25 1,072.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/01/25 1,072.50 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
11/02/26 1,072.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
19/12/25 1,072.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
12/02/25 1,072.50 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 1,072.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
12/02/25 1,072.50 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
12/02/25 1,072.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/10/22 1,072.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/10/22 1,072.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
26/03/25 1,072.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
14/01/22 1,072.50 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
11/02/26 1,072.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
11/02/26 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors