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 1,261 to 1,290 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
04/02/22 292.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
18/06/25 273.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
18/06/25 273.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
18/12/24 273.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
11/07/25 273.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
15/10/25 273.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
20/10/23 268.80 THE ISLAND DAY NURSERY LTD Childrens Services Operational Equipment
16/07/25 253.50 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
20/10/23 253.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
20/10/23 253.50 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
28/11/25 234.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
08/02/23 234.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
25/04/25 234.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
25/04/25 234.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
11/05/22 227.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
21/12/22 214.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/11/25 213.60 SEASHELLS PRE-SCHOOL Childrens Services Operational Equipment
29/12/21 195.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
20/10/21 195.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
04/03/22 159.00 ST JOHNS PRE-SCHOOL Childrens Services Operational Equipment
21/07/23 139.20 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Operational Equipment
17/11/23 130.00 GREENMOUNT COMMUNITY PRE-SCHOOL Childrens Services Operational Equipment
27/07/22 117.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/05/25 105.63 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
08/02/23 104.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
14/06/23 81.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/10/22 77.80 CLEVER CLOGGS DAY CARE Childrens Services Operational Equipment
11/05/22 22.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/03/25 -268.12 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
02/04/25 -292.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors