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 31 to 41 of 41 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/22 517.97 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
04/04/22 450.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
28/12/22 393.84 Childrens Services Payment to Private Contractors Early Years Pupil Premium
14/04/22 386.36 Corporate Items Rent Allowances Paid Rent Allowances Granted
29/04/22 369.36 Childrens Services Payment to Private Contractors Early Years Pupil Premium
31/03/23 347.93 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 270.00 Corporate Items Rent Allowances Paid Rent Allowances Granted
08/02/23 104.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
14/04/22 91.77 Corporate Items Rent Allowances Paid Rent Allowances Granted
31/03/23 -41.04 Childrens Services Payment to Private Contractors Early Years Pupil Premium
30/11/22 -67.68 Childrens Services Payment to Private Contractors Early Years Pupil Premium