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 44 of 44 items
Date Amount £ DirectorateExpenses TypeService Area
06/06/25 950.63 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/07/25 195.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
02/04/25 195.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
16/04/25 80.00 Childrens Services Payment to Private Contractors Early Years Professional Development Pr…
02/04/25 -112.20 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
02/04/25 -573.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
19/12/25 -1,167.60 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
02/04/25 -1,245.75 Childrens Services Payment to Private Contractors 2 year old funding - working parents
19/12/25 -1,638.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
02/04/25 -3,438.60 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -4,914.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
29/08/25 -24,570.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 -28,965.30 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -30,357.60 Childrens Services Payment to Private Contractors 3 & 4 yr old funding