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 961 to 990 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
22/06/22 1,014.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
21/07/23 1,001.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
16/11/22 1,001.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
01/10/25 1,001.00 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/10/25 989.63 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/06/23 975.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/10/22 975.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
17/11/23 975.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
26/01/24 975.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
21/07/23 973.20 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Operational Equipment
08/01/25 965.25 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
08/01/25 965.25 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
12/11/25 955.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
30/04/25 954.00 CLEVER CLOGGS DAY CARE Childrens Services Operational Equipment
26/07/24 950.63 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
25/04/25 950.63 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/05/24 950.63 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
03/05/24 950.63 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/05/24 950.63 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
25/04/25 950.63 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
25/04/25 950.63 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
16/05/25 950.63 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
26/07/24 950.63 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/05/25 950.63 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/07/25 950.63 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/07/25 950.63 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/05/25 950.63 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
26/07/24 950.63 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/05/25 950.63 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
26/07/24 950.63 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors