| 06/01/23 |
GATTEN & LAKE PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
CHEEKY CHIMPS CHILDCARE |
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 |
| 12/04/23 |
CLEVER CLOGGS DAY CARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 04/01/23 |
RYDE TAXIS LTD |
1,170.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/01/23 |
VENTNOR COMMUNITY EARLY YEARS |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/04/23 |
CLEVER CLOGGS DAY CARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
CLEVER CLOGGS DAY CARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
CLEVER CLOGGS DAY CARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/04/23 |
REDACTED PERSONAL DATA |
1,170.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 25/01/23 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/03/23 |
CLEVER CLOGGS DAY CARE |
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 |
| 03/03/23 |
CLEVER CLOGGS DAY CARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
CHEEKY CHIMPS CHILDCARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/02/23 |
FUN TO LEARN PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 02/04/25 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/05/25 |
CALL ON ME LTD |
1,170.00 |
S17 Disabled Children |
Support Children |
| 23/07/25 |
ERMC LTD |
1,170.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 26/03/25 |
REDACTED PERSONAL DATA |
1,170.00 |
Crematorium |
Minor Works |
| 02/04/25 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/05/25 |
GROUNDSELL CONTRACTING LTD |
1,170.00 |
Capital Receipts |
Payment to Contractors - Capital |
| 02/04/25 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/07/25 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 04/03/22 |
CLEVER CLOGGS DAY CARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 04/02/22 |
THE ISLAND DAY NURSERY LTD |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 04/02/22 |
FRESHWATER EARLY YEARS CENTRE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 04/02/22 |
ST JOHNS PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 04/02/22 |
ST JOHNS PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 04/02/22 |
ST JOHNS PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |