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 211 to 240 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
28/06/24 1,901.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/07/25 1,901.25 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
15/05/24 1,901.25 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
16/05/25 1,901.25 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
11/07/25 1,901.25 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
14/01/22 1,872.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/03/22 1,872.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
06/06/25 1,862.40 SEASHELLS PRE-SCHOOL Childrens Services Operational Equipment
20/10/21 1,859.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
11/05/22 1,859.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
11/05/22 1,859.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
25/01/23 1,794.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
08/01/25 1,787.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/05/24 1,774.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/05/24 1,774.50 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
15/05/24 1,774.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/05/25 1,774.50 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/05/25 1,774.50 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
20/10/23 1,774.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/05/25 1,774.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
15/10/25 1,774.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
26/01/24 1,755.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/22 1,755.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
27/08/21 1,741.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Operational Equipment
04/02/22 1,716.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/03/25 1,716.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
05/01/24 1,716.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
08/01/25 1,716.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/01/22 1,716.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors