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 44 items
Date Amount £ DirectorateExpenses TypeService Area
02/04/25 39,031.20 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 30,357.60 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 30,357.60 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 28,965.30 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 28,965.30 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 25,687.20 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 24,570.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 24,570.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
24/12/25 24,509.10 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 18,018.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
02/04/25 12,168.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
02/04/25 12,168.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
19/12/25 11,140.50 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 8,275.80 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 7,722.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
28/07/25 5,421.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 4,914.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
29/08/25 4,914.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
15/10/25 2,730.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/07/25 2,457.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
11/02/26 2,145.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
06/06/25 2,028.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
19/12/25 1,638.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
16/04/25 1,520.00 Childrens Services Payment to Private Contractors Early Years Professional Development Pr…
15/10/25 1,365.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,365.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
06/06/25 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/01/26 1,113.60 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 1,072.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 1,072.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…