| 23/07/21 |
1,638.00 |
FURZEHILL CHILDCARE CENTRE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/12/25 |
1,638.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 19/12/25 |
1,638.00 |
THE PLAYROOM |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/10/25 |
1,638.00 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 29/08/25 |
1,638.00 |
THE PLAYROOM |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
1,638.00 |
THE PLAYROOM |
Payment to Private Contractors |
2 Year Old Funding |
| 15/10/25 |
1,638.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/09/22 |
1,638.00 |
SANDRINGHAM HOTELS (ISLE OF WIGHT) |
Support Children |
Support for LAC CWD |
| 16/08/23 |
1,638.00 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 16/10/24 |
1,638.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 01/10/25 |
1,638.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 29/08/25 |
1,638.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 01/10/25 |
1,638.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/25 |
1,638.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/25 |
1,638.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/10/24 |
1,638.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 29/08/25 |
1,638.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 16/10/24 |
1,638.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 01/10/25 |
1,638.00 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 29/08/25 |
1,638.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
1,638.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 07/08/24 |
1,637.43 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 07/08/24 |
1,637.43 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 07/08/24 |
1,637.43 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 30/06/23 |
1,636.25 |
CORAM ACADEMY LTD |
Professional Subscriptions |
Permanence Team |
| 21/12/22 |
1,635.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 06/05/22 |
1,634.80 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 24/04/24 |
1,634.67 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/02/22 |
1,634.37 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 12/01/24 |
1,634.36 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Beaulieu House |