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 1,171 to 1,200 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
14/01/22 624.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/05/24 591.50 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
18/10/24 591.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/05/23 585.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/11/25 585.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/07/25 585.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/05/25 585.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
15/10/25 546.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
05/01/24 546.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/09/24 546.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
24/01/25 536.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/01/25 536.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/01/25 536.25 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
28/01/26 536.25 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
24/01/25 536.25 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/01/26 536.25 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
28/01/26 536.25 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
08/01/25 536.25 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/05/25 536.25 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/01/25 536.25 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
12/02/25 536.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/05/25 536.25 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
11/07/25 520.00 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
18/06/25 507.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/05/25 507.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
25/04/25 507.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
17/11/23 507.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
25/04/25 507.00 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
18/06/25 507.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/05/24 507.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors