| 25/01/23 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
BERRY HILL CHILDCARE LIMITED |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/01/23 |
YMCA DAY NURSERY |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
VENTNOR COMMUNITY EARLY YEARS |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
VENTNOR COMMUNITY EARLY YEARS |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
THE ISLAND DAY NURSERY LTD |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
THE ISLAND DAY NURSERY LTD |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
THE ISLAND DAY NURSERY LTD |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/05/23 |
NATIONAL TEACHING & ADVISORY SERVICE |
1,170.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/05/23 |
NATIONAL TEACHING & ADVISORY SERVICE |
1,170.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/02/23 |
ST JOHNS PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 08/02/23 |
ST JOHNS PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/01/23 |
FURZEHILL CHILDCARE CENTRE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
FURZEHILL CHILDCARE CENTRE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 05/04/23 |
NATIONAL TEACHING & ADVISORY SERVICE |
1,170.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/02/23 |
ST JOHNS PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/01/23 |
KNL CHILDCARE LTD |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 26/01/24 |
THE ISLAND DAY NURSERY LTD |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/03/24 |
REDACTED PERSONAL DATA |
1,170.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 03/05/24 |
BLACKBERRY LANE PRE SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 05/01/24 |
SEASHELLS PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 31/01/24 |
SEASHELLS PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 26/01/24 |
NITON PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 05/01/24 |
CHEEKY CHIMPS CHILDCARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 05/01/24 |
CLEVER CLOGGS DAY CARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 05/01/24 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 05/01/24 |
SEASHELLS PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/03/24 |
ST JOHNS PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 05/01/24 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 05/01/24 |
CLEVER CLOGGS DAY CARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |