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 1,111 to 1,140 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
28/03/25 715.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
29/12/21 715.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/03/22 702.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
26/01/24 702.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/02/22 702.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/03/23 702.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
05/01/24 702.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
24/01/25 697.13 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/01/25 697.13 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/01/25 697.13 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/11/22 682.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/09/24 682.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/07/25 682.50 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
27/09/24 682.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/09/24 682.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/09/24 682.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
23/10/24 682.50 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/12/21 682.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
18/12/24 682.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
18/12/24 682.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
18/12/24 682.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/12/21 682.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/10/25 682.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/09/21 682.50 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
04/12/24 682.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/01/22 682.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/11/25 682.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/11/25 682.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/11/25 682.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/11/25 682.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors