| 24/01/25 |
NITON PRE-SCHOOL |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 24/01/25 |
SEASHELLS PRE-SCHOOL |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 24/01/25 |
SEASHELLS PRE-SCHOOL |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/03/25 |
BERRY HILL CHILDCARE LIMITED |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/03/25 |
BERRY HILL CHILDCARE LIMITED |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 24/01/25 |
TOPS DAY NURSERY |
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 |
| 14/01/22 |
BLACKBERRY LANE PRE SCHOOL |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/02/26 |
VENTNOR COMMUNITY EARLY YEARS |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 19/12/25 |
REDACTED PERSONAL DATA |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/02/26 |
VENTNOR COMMUNITY EARLY YEARS |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/03/24 |
SEASHELLS PRE-SCHOOL |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/10/22 |
KNL CHILDCARE LTD |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/03/23 |
OPEN MINDS IOW LTD |
1,072.50 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 28/10/22 |
VENTNOR COMMUNITY EARLY YEARS |
1,072.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 02/12/22 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
1,072.50 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 02/04/25 |
SENSE INCLUSION CIC |
1,072.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/01/24 |
LAKE TAXI |
1,072.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/12/23 |
BETTER FAMILIES |
1,072.50 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 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 |
| 23/05/25 |
SENSE INCLUSION CIC |
1,072.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/03/25 |
WINDMILLS 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 |
| 14/03/25 |
VENTNOR COMMUNITY EARLY YEARS |
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 |
CLEVER CLOGGS DAY CARE |
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 |