| 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 |
| 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 |
| 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 |
| 16/10/24 |
CLEVER CLOGGS DAY CARE |
1,365.00 |
Special Schools Top Up Funding |
Payment to Private Contractors |
| 31/12/24 |
LITTLE ACRES CHILDCARE CENTRE |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 18/12/24 |
BERRY HILL CHILDCARE LIMITED |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 10/10/25 |
HAYLES TAXIS |
1,365.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 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 |
| 31/10/25 |
SENSE INCLUSION CIC |
1,365.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/10/25 |
HAYLES TAXIS |
1,365.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 17/04/24 |
SENSE INCLUSION CIC |
1,365.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 21/02/24 |
HAVEN TAXIS & PRIVATE HIRE |
1,365.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 24/08/22 |
BRIGHTBULB DESIGN LTD |
1,365.00 |
Parks and Gardens Capital |
Eligible Supplies and Services - Capital |
| 15/10/25 |
CLEVER CLOGGS DAY CARE |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/10/25 |
VENTNOR COMMUNITY EARLY YEARS |
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 |
VENTNOR COMMUNITY EARLY YEARS |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
BERRY HILL CHILDCARE LIMITED |
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 |
| 12/11/25 |
BLACKBERRY LANE 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 |
| 12/11/25 |
SEASHELLS 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 |
| 12/11/25 |
SEASHELLS PRE-SCHOOL |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 04/07/25 |
E-TAXIS |
1,365.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 05/03/25 |
SENSE INCLUSION CIC |
1,365.00 |
EOTAS / EOTIC |
Charges from Independent Providers |