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 241 to 270 of 1,300 items
Date Amount £ SupplierDirectorateExpenses Type
25/01/23 1,716.00 WONDER HOUSE Childrens Services Payment to Private Contractors
14/01/22 1,716.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
04/03/22 1,716.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
04/03/22 1,716.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
28/01/26 1,716.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
16/05/25 1,711.13 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/12/24 1,706.25 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
27/07/22 1,690.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
16/05/25 1,690.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
22/06/22 1,690.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
19/11/21 1,690.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
11/05/22 1,690.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
15/05/24 1,690.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
17/11/23 1,690.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
20/10/23 1,690.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/10/21 1,690.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
20/10/23 1,690.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
29/12/21 1,690.00 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
03/05/23 1,690.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
16/07/25 1,690.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
30/07/25 1,683.50 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/21 1,665.63 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
06/06/25 1,647.75 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
19/12/25 1,644.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/10/25 1,638.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/10/25 1,638.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
27/09/24 1,638.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/10/25 1,638.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/11/25 1,638.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/10/25 1,638.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors