| 28/12/22 |
CLEVER CLOGGS DAY CARE |
1,072.80 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 30/07/25 |
REDACTED PERSONAL DATA |
1,072.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/02/24 |
CALOR GAS LIMITED |
1,072.76 |
Learning & Development Running Costs |
Gas |
| 09/10/24 |
MATRIX SCM LTD |
1,072.56 |
Payroll |
Agency staff |
| 01/03/24 |
SEASHELLS PRE-SCHOOL |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
SENSE INCLUSION CIC |
1,072.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/01/26 |
SENSE INCLUSION CIC |
1,072.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/02/26 |
NITON PRE-SCHOOL |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/01/26 |
LITTLE ACRES CHILDCARE CENTRE |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 29/08/25 |
SENSE INCLUSION CIC |
1,072.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/08/25 |
SENSE INCLUSION CIC |
1,072.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/03/23 |
OPEN MINDS IOW LTD |
1,072.50 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 23/05/25 |
SENSE INCLUSION CIC |
1,072.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/03/25 |
FUN TO LEARN PRE-SCHOOL |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 26/03/25 |
NITON PRE-SCHOOL |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/05/25 |
CLEVER CLOGGS DAY CARE |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 02/04/25 |
SENSE INCLUSION CIC |
1,072.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/03/25 |
NITON PRE-SCHOOL |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 19/11/21 |
SOCIALISING BUDDIES |
1,072.50 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 06/12/23 |
BETTER FAMILIES |
1,072.50 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 19/12/25 |
REDACTED PERSONAL DATA |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 19/12/25 |
KNL CHILDCARE LTD |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/05/25 |
ST JOHNS PRE-SCHOOL |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/05/25 |
BLACKBERRY LANE PRE SCHOOL |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/05/25 |
ST JOHNS PRE-SCHOOL |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 05/02/25 |
SENSE INCLUSION CIC |
1,072.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/05/25 |
ST JOHNS PRE-SCHOOL |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/05/25 |
ST JOHNS PRE-SCHOOL |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 26/01/24 |
LAKE TAXI |
1,072.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/10/22 |
VENTNOR COMMUNITY EARLY YEARS |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |