| 29/12/21 |
1,267.50 |
SEASHELLS PRE-SCHOOL |
Central Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
THE ISLAND DAY NURSERY LTD |
Children's & Education Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
FURZEHILL CHILDCARE CENTRE LTD |
Children's & Education Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/10/21 |
1,267.50 |
TOPS DAY NURSERY |
Children's & Education Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
SEASHELLS PRE-SCHOOL |
Children's & Education Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
VENTNOR COMMUNITY EARLY YEARS |
Children's & Education Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
VENTNOR COMMUNITY EARLY YEARS |
Children's & Education Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
CLEVER CLOGGS DAY CARE |
Children's & Education Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
CLEVER CLOGGS DAY CARE |
Children's & Education Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
SEASHELLS PRE-SCHOOL |
Children's & Education Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
KNL CHILDCARE LTD |
Children's & Education Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
CLEVER CLOGGS DAY CARE |
Children's & Education Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
KNL CHILDCARE LTD |
Children's & Education Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/10/21 |
1,267.50 |
KNL CHILDCARE LTD |
Children's & Education Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/10/21 |
1,267.50 |
KNL CHILDCARE LTD |
Children's & Education Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
ST JOHNS PRE-SCHOOL |
Children's & Education Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
ST JOHNS PRE-SCHOOL |
Children's & Education Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
ST JOHNS PRE-SCHOOL |
Children's & Education Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
ST JOHNS PRE-SCHOOL |
Children's & Education Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/21 |
1,267.50 |
FURZEHILL CHILDCARE CENTRE |
Children's & Education Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
KNL CHILDCARE LTD |
Children's & Education Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
CHEEKY CHIMPS CHILDCARE |
Children's & Education Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
KCT CHILDCARE LIMITED |
Children's & Education Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
KCT CHILDCARE LIMITED |
Children's & Education Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/11/21 |
1,267.50 |
CHEEKY CHIMPS CHILDCARE |
Children's & Education Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/10/21 |
1,267.50 |
NITON PRE-SCHOOL |
Children's & Education Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/10/21 |
1,267.50 |
NITON PRE-SCHOOL |
Children's & Education Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
SEASHELLS PRE-SCHOOL |
Children's & Education Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/01/22 |
1,240.20 |
FURZEHILL CHILDCARE CENTRE |
Children's & Education Services |
Payment to Private Contractors |
Early Years Pupil Premium |
| 04/01/22 |
1,240.20 |
CLEVER CLOGGS DAY CARE |
Children's & Education Services |
Payment to Private Contractors |
Early Years Pupil Premium |