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 1,201 to 1,230 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
11/05/22 507.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
12/06/24 507.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
18/06/25 507.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/10/21 507.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/05/25 507.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
14/02/24 500.50 TOPS DAY NURSERY LTD [CC] Childrens Services Payment to Private Contractors
29/12/21 487.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/07/22 487.50 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
31/03/22 487.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
27/07/22 487.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/07/22 487.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
21/12/22 487.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/03/25 487.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
17/01/25 480.13 CLEVER CLOGGS DAY CARE Childrens Services Operational Equipment
25/01/23 468.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
18/11/22 466.80 THE ISLAND DAY NURSERY LTD Childrens Services Operational Equipment
16/06/23 466.80 THE ISLAND DAY NURSERY LTD Childrens Services Operational Equipment
31/03/22 465.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
27/09/24 455.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
12/11/25 443.63 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/05/25 443.63 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
15/11/23 430.80 FURZEHILL CHILDCARE CENTRE Childrens Services Operational Equipment
24/01/25 429.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
12/02/25 429.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/01/26 429.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
08/01/25 429.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
24/01/25 429.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
24/01/25 429.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
28/01/26 429.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
08/01/25 429.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors