| 20/10/21 |
KNL CHILDCARE LTD |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/10/21 |
KNL CHILDCARE LTD |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/10/21 |
CHEEKY CHIMPS CHILDCARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/10/21 |
CLEVER CLOGGS DAY CARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/10/21 |
CLEVER CLOGGS DAY CARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/10/21 |
KCT CHILDCARE LIMITED |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/06/24 |
NITON PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/24 |
SEASHELLS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/06/24 |
NITON PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/05/24 |
CLEVER CLOGGS DAY CARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/24 |
SEASHELLS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/05/24 |
CLEVER CLOGGS DAY CARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/05/24 |
CLEVER CLOGGS DAY CARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/05/24 |
CLEVER CLOGGS DAY CARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/05/24 |
CLEVER CLOGGS DAY CARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/05/24 |
CLEVER CLOGGS DAY CARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/06/24 |
NITON PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/05/24 |
CLEVER CLOGGS DAY CARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/05/24 |
CLEVER CLOGGS DAY CARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/05/24 |
CLEVER CLOGGS DAY CARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/24 |
REDACTED PERSONAL DATA |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/05/24 |
CLEVER CLOGGS DAY CARE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/24 |
REDACTED PERSONAL DATA |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
KNL CHILDCARE LTD |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 22/06/22 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
FURZEHILL CHILDCARE CENTRE |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
KCT CHILDCARE LIMITED |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 22/06/22 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 22/06/22 |
ST JOHNS PRE-SCHOOL |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
KNL CHILDCARE LTD |
1,267.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |