| 14/01/22 |
KNL CHILDCARE LTD |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/05/21 |
CARTER BROWN THE EXPERT SERVICE |
2,340.00 |
S17 Disabled Children |
Support Children |
| 14/01/22 |
FURZEHILL CHILDCARE CENTRE |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 21/01/26 |
CARTER BROWN THE EXPERT SERVICE |
2,340.00 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 14/01/22 |
FURZEHILL CHILDCARE CENTRE |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/01/22 |
KNL CHILDCARE LTD |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/07/21 |
WIGHTLINE TAXIS |
2,340.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 30/11/21 |
GELDARDS LLP |
2,340.00 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 14/01/22 |
FURZEHILL CHILDCARE CENTRE |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 30/01/26 |
GO SOUTH COAST LTD |
2,340.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 28/11/25 |
REDACTED PERSONAL DATA |
2,340.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 12/11/25 |
ALPHA (IOW) LTD |
2,340.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 05/01/24 |
TOPS DAY NURSERY |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 05/01/24 |
SEASHELLS PRE-SCHOOL |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 05/01/24 |
FURZEHILL CHILDCARE CENTRE |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/02/24 |
VENTNOR COMMUNITY EARLY YEARS [CC]+ |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 05/01/24 |
SEASHELLS PRE-SCHOOL |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/01/23 |
YMCA DAY NURSERY |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
LITTLE ACRES CHILDCARE CENTRE |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/01/23 |
FURZEHILL CHILDCARE CENTRE |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/01/23 |
FURZEHILL CHILDCARE CENTRE |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/01/23 |
FURZEHILL CHILDCARE CENTRE |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/01/23 |
YMCA DAY NURSERY |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
FRESHWATER EARLY YEARS CENTRE |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
CLEVER CLOGGS DAY CARE |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/01/23 |
YMCA DAY NURSERY |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
YMCA DAY NURSERY |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 08/02/23 |
CHATTERBOX NURSERY LTD |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/01/23 |
YMCA WINCHESTER HOUSE DAY NURSERY |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/01/23 |
KNL CHILDCARE LTD |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |