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 1,141 to 1,170 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
28/11/25 682.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/11/22 682.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/10/21 676.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/12/23 676.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
16/05/25 676.00 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
14/03/25 666.00 GREENMOUNT COMMUNITY PRE-SCHOOL Childrens Services Operational Equipment
30/04/25 651.60 CLEVER CLOGGS DAY CARE Childrens Services Operational Equipment
24/01/25 643.50 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
17/05/23 643.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/01/26 643.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
11/02/26 643.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
11/02/26 643.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/11/22 637.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
30/09/22 637.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
18/11/22 636.00 THE ISLAND DAY NURSERY LTD Childrens Services Operational Equipment
25/04/25 633.75 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
18/06/25 633.75 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
18/06/25 633.75 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/05/25 633.75 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
03/05/24 633.75 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/05/24 633.75 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
15/05/24 633.75 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
25/04/25 633.75 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
15/05/24 633.75 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
03/05/24 633.75 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/05/24 633.75 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
16/07/25 633.75 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
26/07/24 633.75 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/06/25 633.75 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
17/03/23 624.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors