| 22/06/22 |
THE ISLAND DAY NURSERY LTD |
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 |
| 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 |
| 22/06/22 |
ST JOHNS PRE-SCHOOL |
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 |
| 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 |
| 28/09/22 |
CHEEKY CHIMPS CHILDCARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 30/09/22 |
CHEEKY CHIMPS CHILDCARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/09/22 |
CHATTERBOX NURSERY LTD |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/09/22 |
CLEVER CLOGGS DAY CARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/07/25 |
BLACKBERRY LANE PRE SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/04/25 |
LITTLE ACRES CHILDCARE CENTRE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/04/25 |
KNL CHILDCARE LTD |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/04/25 |
LITTLE ACRES CHILDCARE CENTRE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/04/25 |
KNL CHILDCARE LTD |
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 |
| 16/07/25 |
FUN TO LEARN PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/04/25 |
REDACTED PERSONAL DATA |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/04/25 |
TOPS DAY NURSERY LTD |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/10/23 |
LITTLE ACRES CHILDCARE CENTRE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/24 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/10/23 |
NITON PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 13/09/23 |
KNL CHILDCARE LTD |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 13/09/23 |
LITTLE ACRES CHILDCARE CENTRE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 13/09/23 |
LITTLE ACRES CHILDCARE CENTRE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 21/07/23 |
FUN TO LEARN PRE-SCHOOL |
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 |