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 931 to 960 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
22/11/24 1,023.75 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/09/24 1,023.75 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/12/24 1,023.75 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
30/07/25 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
28/06/24 1,014.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
03/05/23 1,014.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
30/09/22 1,014.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/09/22 1,014.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/07/25 1,014.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
20/10/23 1,014.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
20/12/23 1,014.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
22/06/22 1,014.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
25/04/25 1,014.00 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
20/10/23 1,014.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
20/10/23 1,014.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/10/22 1,014.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
13/09/23 1,014.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
16/05/25 1,014.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
03/05/24 1,014.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
22/06/22 1,014.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
26/07/24 1,014.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
14/06/23 1,014.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
17/05/23 1,014.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/09/22 1,014.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
03/05/24 1,014.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/11/21 1,014.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/06/24 1,014.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
06/06/25 1,014.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors