Showing 84,571 to 84,600 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
22/06/22 YMCA WINCHESTER HOUSE DAY NURSERY 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
28/09/22 YMCA WINCHESTER HOUSE DAY NURSERY 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
28/09/22 YMCA DAY NURSERY 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
28/09/22 YMCA DAY NURSERY 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
22/06/22 VENTNOR COMMUNITY EARLY YEARS 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
22/06/22 YMCA WINCHESTER HOUSE DAY NURSERY 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
01/10/21 KNL CHILDCARE LTD 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
20/10/21 LITTLE LOVE LANE NURSERY 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
20/10/21 YMCA DAY NURSERY 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
01/10/21 CHEEKY CHIMPS CHILDCARE 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
12/11/21 FURZEHILL CHILDCARE CENTRE 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
01/10/21 VENTNOR COMMUNITY EARLY YEARS 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
12/11/21 FURZEHILL CHILDCARE CENTRE 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
28/09/22 LITTLE LOVE LANE NURSERY 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
28/09/22 LITTLE ACRES CHILDCARE CENTRE 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
28/09/22 FURZEHILL CHILDCARE CENTRE 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
28/09/22 FURZEHILL CHILDCARE CENTRE 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
28/09/22 KNL CHILDCARE LTD 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
03/05/23 BINSTEAD STEPPING STONES PRE-SCHOOL 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
20/10/23 TOPS DAY NURSERY 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
03/05/23 TOPS DAY NURSERY 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
03/05/23 YMCA DAY NURSERY 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
03/05/23 FRESHWATER EARLY YEARS CENTRE 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
03/05/23 VENTNOR COMMUNITY EARLY YEARS 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
03/05/23 YMCA DAY NURSERY 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
03/05/23 TOPS DAY NURSERY 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
14/06/23 CLEVER CLOGGS DAY CARE 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
03/05/23 SEASHELLS PRE-SCHOOL 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
03/05/23 TOPS DAY NURSERY 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
03/05/23 SEASHELLS PRE-SCHOOL 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors