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 121 to 150 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
03/05/24 2,450.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
15/05/24 2,366.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
11/05/22 2,366.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
06/01/23 2,340.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
06/01/23 2,340.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
08/02/23 2,340.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
25/01/23 2,340.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
06/01/23 2,340.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
06/01/23 2,340.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
05/01/24 2,340.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
25/01/23 2,340.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
25/01/23 2,340.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
25/01/23 2,340.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
25/01/23 2,340.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
25/01/23 2,340.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
14/02/24 2,340.00 VENTNOR COMMUNITY EARLY YEARS [CC]+ Childrens Services Payment to Private Contractors
04/02/22 2,340.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
05/01/24 2,340.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
06/01/23 2,340.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
25/01/23 2,340.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/01/23 2,340.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/01/22 2,340.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
14/01/22 2,340.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
06/01/23 2,340.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
25/01/23 2,340.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/03/24 2,340.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/01/23 2,340.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
14/01/22 2,340.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/01/22 2,340.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/01/22 2,340.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors