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 1,051 to 1,080 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
08/01/25 804.38 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
08/01/25 804.38 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
24/01/25 804.38 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
16/05/25 804.38 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
12/02/25 804.38 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
28/01/26 804.38 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
08/01/25 804.38 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
12/02/25 804.38 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
08/01/25 804.38 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
12/02/25 804.38 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
12/02/25 804.38 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 804.38 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
11/02/26 804.38 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/03/25 804.38 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
11/02/26 804.38 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/02/26 804.38 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/02/26 804.38 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/02/26 804.38 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/02/26 804.38 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/02/26 804.38 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/11/25 795.60 SEASHELLS PRE-SCHOOL Childrens Services Operational Equipment
12/06/24 792.19 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
15/05/24 792.18 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
12/11/25 780.00 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
15/02/23 780.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/03/22 780.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
31/03/22 780.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
26/01/24 780.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
26/01/24 780.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
26/01/24 780.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors