| 03/12/21 |
930.00 |
ST CATHERINE'S SCHOOL |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 03/12/21 |
930.00 |
LITTLE LOVE LANE NURSERY |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 14/10/21 |
930.00 |
LITTLE LOVE LANE NURSERY |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 18/03/22 |
920.00 |
ISLAND RIDING CENTRE LTD |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 04/02/22 |
915.00 |
BRADING PRIMARY SCHOOL |
Childrens Services |
COVID Household Support Fund (exp) |
| 04/02/22 |
900.00 |
NEWPORT CE PRIMARY SCHOOL |
Childrens Services |
COVID Household Support Fund (exp) |
| 04/02/22 |
870.00 |
GATTEN & LAKE PRIMARY SCHOOL |
Childrens Services |
COVID Household Support Fund (exp) |
| 04/02/22 |
840.00 |
SUMMERFIELDS PRIMARY SCHOOL |
Childrens Services |
COVID Household Support Fund (exp) |
| 14/10/21 |
840.00 |
ST CATHERINE'S SCHOOL |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 23/02/22 |
822.90 |
HAMPSHIRE PRINTING SERVICES |
Childrens Services |
Printing Costs |
| 03/12/21 |
810.00 |
KNL CHILDCARE LTD |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 04/02/22 |
810.00 |
MEDINA HOUSE SCHOOL |
Childrens Services |
COVID Household Support Fund (exp) |
| 03/12/21 |
810.00 |
CLEVER CLOGGS DAY CARE |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 03/12/21 |
780.00 |
FURZEHILL CHILDCARE CENTRE |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 03/12/21 |
780.00 |
SEASHELLS PRE-SCHOOL |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 14/10/21 |
780.00 |
BERRY HILL CHILDCARE LIMITED |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 14/10/21 |
750.00 |
KNL CHILDCARE LTD |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 14/10/21 |
750.00 |
SEASHELLS PRE-SCHOOL |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 03/12/21 |
750.00 |
CHATTERBOX NURSERY LTD |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 14/10/21 |
750.00 |
CHATTERBOX NURSERY LTD |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 03/12/21 |
720.00 |
LANESEND PRIMARY |
Childrens Services |
Payments to Academies |
| 03/12/21 |
720.00 |
SEASHELLS PRE-SCHOOL |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 17/11/21 |
720.00 |
FURZEHILL CHILDCARE CENTRE |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 18/03/22 |
698.40 |
YMCA FAIRTHORNE GROUP |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 14/10/21 |
690.00 |
VENTNOR COMMUNITY EARLY YEARS |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 03/12/21 |
690.00 |
HOSPITALITY TRAINING PARTNERSHIP IW |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 03/12/21 |
690.00 |
GREENMOUNT COMMUNITY PRE-SCHOOL |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 03/12/21 |
690.00 |
THE ISLAND DAY NURSERY LTD |
Childrens Services |
Payments to Voluntary and Other Associa… |
| 04/02/22 |
675.00 |
GODSHILL PRIMARY SCHOOL |
Childrens Services |
COVID Household Support Fund (exp) |
| 03/12/21 |
660.00 |
CHEEKY CHIMPS CHILDCARE |
Childrens Services |
Payments to Voluntary and Other Associa… |