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 991 to 1,020 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
06/06/25 950.63 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
16/05/25 950.63 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
15/05/24 950.62 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
15/05/24 950.62 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
05/01/24 936.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
05/01/24 936.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/02/24 936.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
03/05/23 936.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
14/02/24 936.00 THE ISLAND DAY NURSERY LTD[CC]+ Childrens Services Payment to Private Contractors
08/02/23 936.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
15/02/23 936.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
15/02/23 936.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
04/03/22 936.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
14/01/22 936.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
25/01/23 936.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
05/01/24 936.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
26/01/24 936.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
28/09/22 929.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/09/22 929.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
12/02/25 929.50 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
30/09/22 929.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/05/25 918.94 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
05/01/24 915.60 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
30/07/25 910.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
24/01/25 893.75 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
12/02/25 893.75 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
30/04/25 892.80 CLEVER CLOGGS DAY CARE Childrens Services Operational Equipment
18/10/24 887.25 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
25/04/25 887.25 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
22/06/22 877.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors