Showing 123,751 to 123,780 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
03/05/24 LITTLE ACRES CHILDCARE CENTRE 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
01/12/23 WONDER HOUSE 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 FURZEHILL CHILDCARE CENTRE 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
03/05/23 LITTLE ACRES CHILDCARE CENTRE 1,267.50 Early Years Special Educational Needs F… Payment to Private Contractors
28/10/22 ST JOHNS PRE-SCHOOL 1,267.50 Early Years Special Educational Needs F… Payment to Private Contractors
28/10/22 ST JOHNS PRE-SCHOOL 1,267.50 Early Years Special Educational Needs F… Payment to Private Contractors
13/09/23 BINSTEAD STEPPING STONES PRE-SCHOOL 1,267.50 Early Years Special Educational Needs F… Payment to Private Contractors
28/10/22 ST JOHNS PRE-SCHOOL 1,267.50 Early Years Special Educational Needs F… Payment to Private Contractors
03/05/23 FURZEHILL CHILDCARE CENTRE 1,267.50 Early Years Special Educational Needs F… Payment to Private Contractors
13/09/23 GATTEN & LAKE PRE-SCHOOL 1,267.50 Early Years Special Educational Needs F… Payment to Private Contractors
03/05/23 FURZEHILL CHILDCARE CENTRE 1,267.50 Early Years Special Educational Needs F… Payment to Private Contractors
13/09/23 SEASHELLS PRE-SCHOOL 1,267.50 Early Years Special Educational Needs F… Payment to Private Contractors
16/11/22 NITON PRE-SCHOOL 1,267.50 Early Years Special Educational Needs F… Payment to Private Contractors
28/10/22 ST JOHNS PRE-SCHOOL 1,267.50 Early Years Special Educational Needs F… Payment to Private Contractors
13/09/23 SEASHELLS PRE-SCHOOL 1,267.50 Early Years Special Educational Needs F… Payment to Private Contractors
28/10/22 ST JOHNS PRE-SCHOOL 1,267.50 Early Years Special Educational Needs F… Payment to Private Contractors
03/05/23 FURZEHILL CHILDCARE CENTRE 1,267.50 Early Years Special Educational Needs F… Payment to Private Contractors
28/10/22 ST JOHNS PRE-SCHOOL 1,267.50 Early Years Special Educational Needs F… Payment to Private Contractors
13/09/23 SEASHELLS PRE-SCHOOL 1,267.50 Early Years Special Educational Needs F… Payment to Private Contractors
03/05/23 LITTLE ACRES CHILDCARE CENTRE 1,267.50 Early Years Special Educational Needs F… Payment to Private Contractors
03/05/23 KNL CHILDCARE LTD 1,267.50 Early Years Special Educational Needs F… Payment to Private Contractors
03/05/23 KNL CHILDCARE LTD 1,267.50 Early Years Special Educational Needs F… Payment to Private Contractors
17/05/23 LITTLE ACRES CHILDCARE CENTRE 1,267.50 Early Years Special Educational Needs F… Payment to Private Contractors
03/05/23 GATTEN & LAKE PRE-SCHOOL 1,267.50 Early Years Special Educational Needs F… Payment to Private Contractors
03/05/23 FURZEHILL CHILDCARE CENTRE 1,267.50 Early Years Special Educational Needs F… Payment to Private Contractors
28/10/22 ST JOHNS PRE-SCHOOL 1,267.50 Early Years Special Educational Needs F… Payment to Private Contractors
13/09/23 BINSTEAD STEPPING STONES PRE-SCHOOL 1,267.50 Early Years Special Educational Needs F… Payment to Private Contractors