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 151 to 180 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
06/01/23 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 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
06/01/23 2,340.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
25/01/23 2,340.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
25/01/23 2,340.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
25/01/23 2,340.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/02/24 2,340.00 VENTNOR COMMUNITY EARLY YEARS [CC]+ Childrens Services Payment to Private Contractors
06/01/23 2,340.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
04/02/22 2,340.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/02/22 2,340.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
25/01/23 2,340.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
25/01/23 2,340.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
28/09/22 2,281.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
18/06/25 2,281.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/01/24 2,262.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
25/07/25 2,240.74 LC CHILDCARE LIMITED Childrens Services Operational Equipment
26/03/25 2,240.74 SEASHELLS PRE-SCHOOL Childrens Services Operational Equipment
17/09/25 2,197.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/03/25 2,145.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/01/26 2,145.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
11/02/26 2,145.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
28/01/26 2,145.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
26/03/25 2,145.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
12/02/25 2,145.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
08/01/25 2,145.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
14/03/25 2,145.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/01/26 2,145.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
15/05/24 2,112.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
20/10/21 2,112.50 YMCA DAY NURSERY Childrens Services Payment to Private Contractors