| 28/09/22 |
VENTNOR COMMUNITY EARLY YEARS |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/09/22 |
VENTNOR COMMUNITY EARLY YEARS |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/09/22 |
VENTNOR COMMUNITY EARLY YEARS |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/09/22 |
YMCA DAY NURSERY |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/23 |
GATTEN & LAKE PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 18/06/25 |
NITON PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 18/06/25 |
NITON PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 18/06/25 |
NITON PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 18/06/25 |
THE ISLAND DAY NURSERY LTD |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 18/06/25 |
NITON PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/06/25 |
VENTNOR COMMUNITY EARLY YEARS |
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 |
THE ISLAND DAY NURSERY LTD |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 18/06/25 |
THE ISLAND DAY NURSERY LTD |
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 |
| 20/12/23 |
BLACKBERRY LANE PRE SCHOOL |
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 |
| 17/11/23 |
ST JOHNS PRE-SCHOOL |
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 |
| 17/11/23 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/06/24 |
THE ISLAND DAY NURSERY LTD |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/11/23 |
LITTLE ACRES 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 |
| 28/06/24 |
THE ISLAND DAY NURSERY LTD |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/12/23 |
WONDER HOUSE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/24 |
SEASHELLS PRE-SCHOOL |
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 |
| 03/05/24 |
SEASHELLS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 26/07/24 |
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 |