Supplier : VENTNOR COMMUNITY EARLY YEARS

Summary
Financial Year Payments Total £
2021 42 157,861.21
2022 41 147,146.55
2023 23 117,434.96
2024 28 191,455.65
2025 44 265,967.28
Total 178 879,865.65
Showing 1 to 30 of 42 items
Date Amount £ DirectorateExpenses TypeService Area
16/04/21 44,973.50 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
04/01/22 23,608.75 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/21 19,507.50 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
04/01/22 12,225.36 Childrens Services Payment to Private Contractors 2 Year Old Funding
01/09/21 11,438.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
16/04/21 11,336.92 Childrens Services Payment to Private Contractors 2 Year Old Funding
19/01/22 4,287.92 Childrens Services Payment to Private Contractors 2 Year Old Funding
23/07/21 3,771.88 Childrens Services Payment to Private Contractors 2 Year Old Funding
23/07/21 3,123.75 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/10/21 2,535.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
04/03/22 2,340.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
27/08/21 1,741.00 Childrens Services Operational Equipment Early Years Special Educational Needs F…
19/04/21 1,440.00 Childrens Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
26/10/21 1,382.40 Childrens Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
09/07/21 1,350.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
01/10/21 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
01/10/21 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
04/03/22 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
31/03/22 956.25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/03/22 931.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
14/10/21 690.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
23/07/21 669.92 Childrens Services Payment to Private Contractors Early Years Pupil Premium
03/12/21 600.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
10/01/22 576.00 Childrens Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
19/01/22 501.50 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
13/10/21 501.00 Childrens Services Client Expenses S17 Child Protection
15/10/21 494.76 Childrens Services Payment to Private Contractors 2 Year Old Funding
07/05/21 492.50 Childrens Services Client Expenses Support for Looked After Children
11/06/21 492.50 Childrens Services Client Expenses Support for Looked After Children
08/09/21 348.20 Childrens Services Operational Equipment Early Years Special Educational Needs F…