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 1,231 to 1,260 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
03/05/24 422.50 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
04/02/22 422.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Operational Equipment
15/10/25 409.50 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
27/07/22 409.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
27/09/24 409.50 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
14/06/23 409.50 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
15/10/25 409.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
17/03/23 406.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
05/01/24 390.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
21/12/22 390.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
27/07/22 389.00 CLEVER CLOGGS DAY CARE Childrens Services Operational Equipment
26/03/25 365.63 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
11/02/26 357.50 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
22/11/24 351.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
08/09/21 348.20 VENTNOR COMMUNITY EARLY YEARS Childrens Services Operational Equipment
06/06/25 343.20 SEASHELLS PRE-SCHOOL Childrens Services Operational Equipment
21/12/22 341.25 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
15/10/25 341.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
18/12/24 341.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
13/09/23 338.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/05/24 338.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
20/10/23 338.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/09/24 325.00 SEASHELLS PRE-SCHOOL Childrens Services Operational Equipment
11/02/26 321.75 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
24/01/25 321.75 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
01/12/23 301.20 SEASHELLS PRE-SCHOOL Childrens Services Operational Equipment
26/03/25 292.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
27/07/22 292.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
26/03/25 292.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/12/21 292.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors