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 181 to 210 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
06/01/23 2,106.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/10/25 2,047.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 2,047.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/12/24 2,047.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
15/10/25 2,047.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/10/25 2,047.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
15/10/25 2,047.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/11/25 2,047.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
15/10/25 2,047.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
15/10/25 2,047.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
06/06/25 2,028.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
11/07/25 2,028.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
23/06/23 2,028.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
23/06/23 2,028.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/03/22 2,028.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/03/22 2,028.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/10/21 2,028.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/10/25 2,002.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/01/26 2,002.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/03/22 1,989.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
22/06/22 1,953.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
20/10/21 1,950.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
26/01/24 1,950.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
11/02/26 1,950.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
15/02/23 1,950.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/09/22 1,943.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
11/02/26 1,930.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
27/09/24 1,911.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
25/04/25 1,901.25 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/06/24 1,901.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors