| 18/12/24 |
BERRY HILL CHILDCARE LIMITED |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/10/24 |
CLEVER CLOGGS DAY CARE |
1,365.00 |
Special Schools Top Up Funding |
Payment to Private Contractors |
| 16/10/24 |
CLEVER CLOGGS DAY CARE |
1,365.00 |
Special Schools Top Up Funding |
Payment to Private Contractors |
| 02/04/25 |
FRESHWATER EARLY YEARS CENTRE |
1,365.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 16/10/24 |
CLEVER CLOGGS DAY CARE |
1,365.00 |
Special Schools Top Up Funding |
Payment to Private Contractors |
| 22/11/24 |
ST JOHNS PRE-SCHOOL |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/10/25 |
THE ISLAND DAY NURSERY LTD |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/10/21 |
WINDMILLS PRE-SCHOOL |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/10/25 |
CLEVER CLOGGS DAY CARE |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/10/25 |
CLEVER CLOGGS DAY CARE |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/10/25 |
SEASHELLS PRE-SCHOOL |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/11/25 |
NITON PRE-SCHOOL |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 31/10/25 |
SENSE INCLUSION CIC |
1,365.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 15/10/25 |
CLEVER CLOGGS DAY CARE |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/10/25 |
CLEVER CLOGGS DAY CARE |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 31/10/25 |
SENSE INCLUSION CIC |
1,365.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 15/10/25 |
CLEVER CLOGGS DAY CARE |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
WINDMILLS PRE-SCHOOL |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/10/25 |
THE ISLAND DAY NURSERY LTD |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 27/09/24 |
FURZEHILL CHILDCARE CENTRE |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 27/09/24 |
VENTNOR COMMUNITY EARLY YEARS |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 27/09/24 |
VENTNOR COMMUNITY EARLY YEARS |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 21/02/24 |
E-TAXIS |
1,365.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/11/25 |
FUN TO LEARN PRE-SCHOOL |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
SEASHELLS PRE-SCHOOL |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
KNL CHILDCARE LTD |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
SEASHELLS PRE-SCHOOL |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 02/04/25 |
NITON PRE-SCHOOL |
1,365.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 06/08/25 |
SENSE INCLUSION CIC |
1,365.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/11/24 |
NITON PRE-SCHOOL |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |