Showing 84,601 to 84,630 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
16/05/25 LC CHILDCARE LIMITED 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
06/06/25 BERRY HILL CHILDCARE LIMITED 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
16/05/25 LC CHILDCARE LIMITED 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
16/05/25 CLEVER CLOGGS DAY CARE 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
06/06/25 CHATTERBOX NURSERY LTD 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
22/11/24 BERRY HILL CHILDCARE LIMITED 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
03/05/24 SEASHELLS PRE-SCHOOL 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
18/12/24 BERRY HILL CHILDCARE LIMITED 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
03/05/24 SEASHELLS PRE-SCHOOL 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
03/05/24 TOPS DAY NURSERY 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
03/05/24 THE ISLAND DAY NURSERY LTD 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
03/05/23 KNL CHILDCARE LTD 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
17/11/23 ST JOHNS PRE-SCHOOL 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
03/05/23 FURZEHILL CHILDCARE CENTRE 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
13/09/23 SEASHELLS PRE-SCHOOL 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 LITTLE ACRES CHILDCARE CENTRE 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 YMCA 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
13/09/23 SEASHELLS PRE-SCHOOL 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
11/07/25 LC CHILDCARE LIMITED 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
11/05/22 KNL CHILDCARE LTD 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 YMCA DAY NURSERY 2,535.00 Early Years Special Educational Needs F… Payment to Private Contractors
11/05/22 FURZEHILL CHILDCARE CENTRE 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