| 09/01/26 |
2,340.00 |
ADAM HAFFNER - BE MY TUTOR LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/11/21 |
2,340.00 |
CARTER BROWN THE EXPERT SERVICE |
Professional Services |
S17 Child Protection |
| 14/01/22 |
2,340.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
2,340.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/02/22 |
2,340.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
2,340.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/02/22 |
2,340.00 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 30/01/26 |
2,340.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Children We Care For Childr… |
| 14/01/22 |
2,340.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
2,340.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
2,340.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
2,340.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/01/23 |
2,340.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/01/23 |
2,340.00 |
YMCA DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/01/23 |
2,340.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/01/23 |
2,340.00 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/01/23 |
2,340.00 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 06/01/23 |
2,340.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/01/23 |
2,340.00 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/01/23 |
2,340.00 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/01/23 |
2,340.00 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/09/23 |
2,340.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/02/23 |
2,340.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/01/23 |
2,340.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 06/01/23 |
2,340.00 |
YMCA DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 06/01/23 |
2,340.00 |
YMCA DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 06/01/23 |
2,340.00 |
YMCA DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/12/25 |
2,339.99 |
RHINO UK LIMITED |
Plant, Equipment & Furniture - Capital |
Children Services Early Years |
| 17/01/25 |
2,339.72 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 17/09/21 |
2,339.70 |
WRIXON CARE SERVICES |
Support Children |
Support for Looked After Children |