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 1,021 to 1,050 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
27/07/22 877.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/01/26 858.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/02/22 858.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/01/25 858.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
11/02/26 858.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/01/25 858.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/01/26 858.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
11/02/26 858.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
08/02/23 858.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
17/05/23 845.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
11/05/22 845.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/07/25 845.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
11/05/22 845.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
28/09/22 845.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
11/05/22 845.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
28/09/22 845.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
21/07/23 829.20 THE ISLAND DAY NURSERY LTD Childrens Services Operational Equipment
20/10/23 823.88 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/11/25 819.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/10/25 819.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
18/10/24 819.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
15/10/25 819.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/12/24 819.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
12/11/25 819.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
24/01/25 819.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
06/01/23 819.00 WONDER HOUSE Childrens Services Payment to Private Contractors
04/12/24 812.40 SEASHELLS PRE-SCHOOL Childrens Services Operational Equipment
12/02/25 804.38 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 804.38 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
08/01/25 804.38 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors