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 1,081 to 1,110 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
26/01/24 780.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
05/01/24 780.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
28/01/26 777.56 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
12/11/25 773.50 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
19/11/21 771.60 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
12/06/24 760.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/05/25 760.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
06/06/25 760.50 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
11/07/25 760.50 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
03/05/24 760.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
15/05/24 760.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
15/05/24 760.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/05/24 760.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/05/24 760.50 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
20/10/23 760.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
25/01/23 760.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/09/22 760.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/05/22 760.50 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
19/11/21 760.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
20/10/21 760.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
14/10/21 760.50 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
12/02/25 750.75 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
25/02/26 746.40 CLEVER CLOGGS DAY CARE Childrens Services Operational Equipment
04/03/22 743.80 THE ISLAND DAY NURSERY LTD Childrens Services Operational Equipment
01/10/25 728.00 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
14/01/22 723.00 ST JOHNS PRE-SCHOOL Childrens Services Operational Equipment
20/10/23 718.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
25/04/25 718.25 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
17/05/23 718.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/05/25 715.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors