| 27/08/25 |
8,306.00 |
CLEVER CLOGGS DAY CARE |
Childrens Services |
Payment to Private Contractors |
| 15/10/25 |
1,876.00 |
THE ISLAND DAY NURSERY LTD |
Childrens Services |
Payment to Private Contractors |
| 30/07/25 |
1,800.00 |
NATIONAL AUTISTIC SOCIETY |
Childrens Services |
Training |
| 15/10/25 |
1,645.00 |
BERRY HILL CHILDCARE LIMITED |
Childrens Services |
Payment to Private Contractors |
| 27/08/25 |
1,331.00 |
SEASHELLS PRE-SCHOOL |
Childrens Services |
Payment to Private Contractors |
| 27/08/25 |
1,331.00 |
FUN TO LEARN PRE-SCHOOL |
Childrens Services |
Payment to Private Contractors |
| 27/08/25 |
1,249.00 |
NITON PRE-SCHOOL |
Childrens Services |
Payment to Private Contractors |
| 15/10/25 |
938.00 |
KNL CHILDCARE LTD |
Childrens Services |
Payment to Private Contractors |
| 15/10/25 |
938.00 |
SEASHELLS PRE-SCHOOL |
Childrens Services |
Payment to Private Contractors |
| 15/10/25 |
938.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Childrens Services |
Payment to Private Contractors |
| 15/10/25 |
938.00 |
CLEVER CLOGGS DAY CARE |
Childrens Services |
Payment to Private Contractors |
| 15/10/25 |
938.00 |
LC CHILDCARE LIMITED |
Childrens Services |
Payment to Private Contractors |
| 27/08/25 |
938.00 |
LC CHILDCARE LIMITED |
Childrens Services |
Payment to Private Contractors |
| 15/10/25 |
938.00 |
LITTLE ACRES CHILDCARE CENTRE |
Childrens Services |
Payment to Private Contractors |
| 02/04/25 |
936.80 |
LITTLE ACRES CHILDCARE CENTRE |
Childrens Services |
Payment to Private Contractors |
| 15/10/25 |
910.00 |
WINDMILLS PRE-SCHOOL |
Childrens Services |
Payment to Private Contractors |
| 27/08/25 |
786.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Childrens Services |
Payment to Private Contractors |
| 27/08/25 |
786.00 |
LITTLE ACRES CHILDCARE CENTRE |
Childrens Services |
Payment to Private Contractors |
| 27/08/25 |
393.00 |
NITON PRE-SCHOOL |
Childrens Services |
Payment to Private Contractors |
| 27/08/25 |
393.00 |
LITTLE LOVE LANE NURSERY |
Childrens Services |
Payment to Private Contractors |
| 27/08/25 |
393.00 |
FRESHWATER EARLY YEARS CENTRE |
Childrens Services |
Payment to Private Contractors |
| 25/02/26 |
90.00 |
EB LONDON ALLIANCE CONSULTING |
Childrens Services |
Training |
| 16/10/25 |
41.65 |
AMZNMKTPLACE PH4TW8SL5 |
Childrens Services |
General Educational Materials |
| 13/10/25 |
29.15 |
AMZNMKTPLACE XN2RM4TR5 |
Childrens Services |
General Educational Materials |
| 06/08/25 |
-113.99 |
WWW.ROMPALTD.COM |
Childrens Services |
Unallocated PCard Expenses |