| 29/08/25 |
THE PLAYROOM |
1,638.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
THE PLAYROOM |
1,638.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
1,638.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 05/01/24 |
CLEVER CLOGGS DAY CARE |
1,638.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/08/23 |
HAVEN TAXIS & PRIVATE HIRE |
1,638.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 13/03/24 |
REDACTED PERSONAL DATA |
1,638.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/06/24 |
OAKRAY CARE LTD |
1,638.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
OAKRAY CARE LTD |
1,638.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
OAKRAY CARE LTD |
1,638.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
REDACTED PERSONAL DATA |
1,638.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/04/23 |
SAY CARE LIMITED |
1,638.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/02/22 |
THE ESPLANADE SURGERY |
1,638.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 19/12/25 |
THE PLAYROOM |
1,638.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 01/10/25 |
REDACTED PERSONAL DATA |
1,638.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/10/25 |
CLEVER CLOGGS DAY CARE |
1,638.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/10/25 |
REDACTED PERSONAL DATA |
1,638.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/10/25 |
LC CHILDCARE LIMITED |
1,638.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 19/12/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
1,638.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 28/11/25 |
ST JOHNS PRE-SCHOOL |
1,638.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 19/12/25 |
PRE SCHOOL @ ST HELENS |
1,638.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 01/10/25 |
KNL CHILDCARE LTD |
1,638.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/10/25 |
BERRY HILL CHILDCARE LIMITED |
1,638.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/10/25 |
KNL CHILDCARE LTD |
1,638.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 19/12/25 |
VENTNOR COMMUNITY EARLY YEARS |
1,638.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/12/25 |
NITON PRE-SCHOOL |
1,638.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 02/10/24 |
WESTHILL IOW LTD |
1,637.55 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/09/24 |
WESTHILL IOW LTD |
1,637.55 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/09/24 |
WESTHILL IOW LTD |
1,637.55 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/09/24 |
WESTHILL IOW LTD |
1,637.55 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/08/22 |
MATRIX SCM LTD |
1,637.48 |
Gouldings Resource Centre |
Agency staff |