| 12/04/23 |
CLEVER CLOGGS DAY CARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/04/23 |
CLEVER CLOGGS DAY CARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/04/23 |
CLEVER CLOGGS DAY CARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/04/23 |
CLEVER CLOGGS DAY CARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/03/23 |
CLEVER CLOGGS DAY CARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/03/23 |
CLEVER CLOGGS DAY CARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/04/23 |
CLEVER CLOGGS DAY CARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 08/02/23 |
ST JOHNS PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 26/04/23 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
1,170.00 |
Call Centre |
Fixtures and Fittings |
| 05/04/23 |
NATIONAL TEACHING & ADVISORY SERVICE |
1,170.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/04/23 |
CLEVER CLOGGS DAY CARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/04/23 |
REDACTED PERSONAL DATA |
1,170.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 04/01/23 |
RYDE TAXIS LTD |
1,170.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 03/05/23 |
BLACKBERRY LANE PRE SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 08/02/23 |
ST JOHNS PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/03/23 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
SEASHELLS PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
SEASHELLS PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
SEASHELLS PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 08/02/23 |
ST JOHNS PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
SEASHELLS PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
CLEVER CLOGGS DAY CARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 08/02/23 |
ST JOHNS PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 08/02/23 |
ST JOHNS PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
CHEEKY CHIMPS CHILDCARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
CHEEKY CHIMPS CHILDCARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
CLEVER CLOGGS DAY CARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 08/02/23 |
ST JOHNS PRE-SCHOOL |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
CLEVER CLOGGS DAY CARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/01/23 |
CLEVER CLOGGS DAY CARE |
1,170.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |