| 03/05/23 |
CHEEKY CHIMPS CHILDCARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/23 |
CHEEKY CHIMPS CHILDCARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 13/09/23 |
GATTEN & LAKE PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/23 |
SEASHELLS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/23 |
SEASHELLS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/23 |
SEASHELLS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/23 |
SEASHELLS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/23 |
SEASHELLS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/05/23 |
YMCA DAY NURSERY |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/10/22 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/10/22 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/10/22 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/23 |
VENTNOR COMMUNITY EARLY YEARS |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/10/22 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/23 |
VENTNOR COMMUNITY EARLY YEARS |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/10/22 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/10/22 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/10/22 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/05/23 |
THE ISLAND DAY NURSERY LTD |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/05/23 |
THE ISLAND DAY NURSERY LTD |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 27/09/24 |
BLACKBERRY LANE PRE SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/05/24 |
FURZEHILL CHILDCARE CENTRE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/11/23 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/05/24 |
CLEVER CLOGGS DAY CARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/11/23 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/24 |
REDACTED PERSONAL DATA |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/24 |
LITTLE ACRES CHILDCARE CENTRE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/05/24 |
CLEVER CLOGGS DAY CARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/05/24 |
CLEVER CLOGGS DAY CARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/24 |
LITTLE ACRES CHILDCARE CENTRE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |