| 29/12/21 |
ST JOHNS PRE-SCHOOL |
682.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 29/12/21 |
ST JOHNS PRE-SCHOOL |
682.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 23/12/22 |
BEVAN BRITTAN |
682.50 |
Housing Delivery |
Professional Services |
| 16/11/22 |
SEASHELLS PRE-SCHOOL |
682.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/11/22 |
THE ISLAND DAY NURSERY LTD |
682.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 30/07/25 |
LITTLE LOVE LANE NURSERY |
682.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 21/02/24 |
E-TAXIS |
682.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 21/02/24 |
E-TAXIS |
682.50 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 14/04/21 |
WIGHT HEATING LTD |
682.50 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 23/11/22 |
BRIGHTBULB DESIGN LTD |
682.50 |
Parks and Gardens Capital |
Eligible Supplies and Services - Capital |
| 11/07/23 |
BKG HOTEL AT BOOKING.COM |
682.50 |
B&B Properties |
Accommodation Costs - Service Users |
| 30/09/22 |
BUSINESS STREAM LTD |
682.50 |
Victoria Quays |
Water and Sewerage |
| 01/10/25 |
KNL CHILDCARE LTD |
682.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/01/22 |
ST JOHNS PRE-SCHOOL |
682.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/11/25 |
CLEVER CLOGGS DAY CARE |
682.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/11/25 |
CLEVER CLOGGS DAY CARE |
682.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/11/25 |
LITTLE ACRES CHILDCARE CENTRE |
682.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/11/25 |
LITTLE ACRES CHILDCARE CENTRE |
682.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/11/25 |
ST JOHNS PRE-SCHOOL |
682.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 18/12/24 |
ST JOHNS PRE-SCHOOL |
682.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 04/12/24 |
ST JOHNS PRE-SCHOOL |
682.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 27/09/24 |
SEASHELLS PRE-SCHOOL |
682.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 27/09/24 |
REDACTED PERSONAL DATA |
682.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/10/24 |
REDACTED PERSONAL DATA |
682.50 |
Special Schools Top Up Funding |
Payment to Private Contractors |
| 27/09/24 |
REDACTED PERSONAL DATA |
682.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 27/09/24 |
SEASHELLS PRE-SCHOOL |
682.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 18/12/24 |
ST JOHNS PRE-SCHOOL |
682.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 09/10/24 |
THE WILDHEART TRUST |
682.50 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 18/12/24 |
ST JOHNS PRE-SCHOOL |
682.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/10/24 |
CLEVER CLOGGS DAY CARE |
682.50 |
Special Schools Top Up Funding |
Payment to Private Contractors |