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 901 to 930 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
11/02/26 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/05/25 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
26/03/25 1,072.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
11/02/26 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/02/26 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/02/26 1,072.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
14/03/25 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
28/03/25 1,072.50 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/07/25 1,056.25 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
06/06/25 1,056.25 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
23/06/23 1,056.25 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
17/05/23 1,056.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
25/06/25 1,054.80 CLEVER CLOGGS DAY CARE Childrens Services Operational Equipment
16/05/25 1,045.69 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
05/12/25 1,036.75 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/10/21 1,035.12 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/09/24 1,023.75 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
15/10/25 1,023.75 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
27/09/24 1,023.75 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
22/11/24 1,023.75 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
15/10/25 1,023.75 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/10/25 1,023.75 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/10/25 1,023.75 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/09/24 1,023.75 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
18/12/24 1,023.75 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
15/10/25 1,023.75 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
12/11/25 1,023.75 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
12/11/25 1,023.75 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
22/11/24 1,023.75 TOPS DAY NURSERY Childrens Services Payment to Private Contractors