Supplier : VENTNOR COMMUNITY EARLY YEARS

Summary
Financial Year Payments Total £
2025 9 87,022.80
Total 9 87,022.80
Showing 9 items
Date DirectorateExpenses TypeService Area Amount £
24/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding 25,687.20
24/12/25 Childrens Services Payment to Private Contractors Under 2 yr old funding - workin… 24,509.10
24/12/25 Childrens Services Payment to Private Contractors 2 year old funding - working pa… 18,018.00
19/12/25 Childrens Services Payment to Private Contractors Under 2 yr old funding - workin… 11,140.50
24/12/25 Childrens Services Payment to Private Contractors 2 Year Old Funding 7,722.00
19/12/25 Childrens Services Payment to Private Contractors 2 Year Old Funding 1,638.00
16/01/26 Childrens Services Payment to Private Contractors Early Years Special Educational… 1,113.60
19/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding -1,167.60
19/12/25 Childrens Services Payment to Private Contractors 2 year old funding - working pa… -1,638.00