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 1,291 to 1,300 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/24 -475.31 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/12/24 -760.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
13/09/23 -975.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/06/24 -1,014.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
11/02/26 -1,053.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
17/11/23 -1,267.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
17/11/23 -1,267.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/06/24 -1,267.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
12/02/25 -1,274.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/06/24 -1,901.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors