| 01/10/21 |
KCT CHILDCARE LIMITED |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/10/21 |
KNL CHILDCARE LTD |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/07/25 |
FUN TO LEARN PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/06/25 |
BERRY HILL CHILDCARE LIMITED |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/06/25 |
BERRY HILL CHILDCARE LIMITED |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/06/25 |
BERRY HILL CHILDCARE LIMITED |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/07/25 |
LITTLE ACRES CHILDCARE CENTRE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 18/06/25 |
WINDMILLS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 18/06/25 |
BERRY HILL CHILDCARE LIMITED |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 22/06/22 |
PRE SCHOOL @ ST HELENS |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 22/06/22 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
RYDE SCHOOL LTD |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 22/06/22 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 22/06/22 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
SEASHELLS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 22/06/22 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
SEASHELLS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
CLEVER CLOGGS DAY CARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 22/06/22 |
THE ISLAND DAY NURSERY LTD |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
CHEEKY CHIMPS CHILDCARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 22/06/22 |
THE ISLAND DAY NURSERY LTD |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
TOPS DAY NURSERY |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
TOPS DAY NURSERY |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
KCT CHILDCARE LIMITED |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
YMCA DAY NURSERY |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 22/06/22 |
THE ISLAND DAY NURSERY LTD |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
FURZEHILL CHILDCARE CENTRE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 22/06/22 |
VENTNOR COMMUNITY EARLY YEARS |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
FURZEHILL CHILDCARE CENTRE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
KNL CHILDCARE LTD |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |