| 28/10/22 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 31/03/23 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 31/08/22 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 10/08/22 |
120.00 |
MR T'S SNACKS LTD |
Training |
Specialist Cross-Council Training |
| 05/08/22 |
120.00 |
INFORM CPI LTD |
Professional Services |
National Non Domestic Rates |
| 31/08/22 |
120.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 12/10/22 |
120.00 |
MR T'S SNACKS LTD |
Training |
Specialist Cross-Council Training |
| 31/08/22 |
120.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 24/02/23 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 29/06/22 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 06/04/22 |
120.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Training - Childrens |
| 11/11/22 |
120.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Training - Childrens |
| 18/01/23 |
120.00 |
NATIONAL ASSOCIATION OF CIVIC OFFICERS |
Training |
Specialist Cross-Council Training |
| 12/10/22 |
120.00 |
WWW.LOCAL.GOV.UK |
Training |
Democratic Representation & Management |
| 30/11/22 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 31/01/23 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 29/07/22 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 22/02/23 |
120.00 |
SANDHAM OFFICE SERVICES LTD |
Computer Purchase & Rental |
Centralised MFD/Copying |
| 10/03/23 |
120.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Training - Childrens |
| 17/03/23 |
120.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Training - Childrens |
| 30/05/22 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 25/05/22 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 27/05/22 |
120.00 |
SANDHAM OFFICE SERVICES LTD |
ICT Hardware & Software - Capital |
Server Farm |
| 30/12/22 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 30/09/22 |
120.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Staff Benefits |
| 29/07/22 |
119.28 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 13/04/22 |
119.28 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 09/09/22 |
119.27 |
AVOIRA LIMITED |
Computer Purchase & Rental |
ICT Contracts |
| 29/07/22 |
119.00 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 27/04/22 |
119.00 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |