| 19/01/22 |
1,171.56 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 23/02/22 |
1,171.23 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 31/03/22 |
1,170.40 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 Year Old Funding |
| 14/01/22 |
1,170.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
1,170.00 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
1,170.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/02/22 |
1,170.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
1,170.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 31/03/22 |
1,170.00 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/03/22 |
1,170.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 09/03/22 |
1,170.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
1,170.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 07/01/22 |
1,170.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 14/01/22 |
1,170.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/02/22 |
1,170.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/02/22 |
1,170.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/03/22 |
1,170.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 09/03/22 |
1,170.00 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/02/22 |
1,170.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
1,170.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/03/22 |
1,170.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
1,170.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/12/21 |
1,170.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 14/01/22 |
1,170.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
1,170.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
1,170.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/02/22 |
1,170.00 |
GREENMOUNT COMMUNITY PRE-SCHOOL |
Payments to Schools |
Early Years Special Educational Needs F… |
| 14/01/22 |
1,170.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
1,170.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
1,170.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |