Showing 147,571 to 147,600 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
20/03/24 MOUNTJOY LTD 804.50 Children Services Early Years Payment to Contractors - Capital
01/08/25 PRICES EVENTS SERVICES 804.40 Canoe Lake Payment to Private Contractors
19/12/25 GATTEN & LAKE PRE-SCHOOL 804.38 Early Years Special Educational Needs F… Payment to Private Contractors
12/02/25 BINSTEAD STEPPING STONES PRE-SCHOOL 804.38 Early Years Special Educational Needs F… Payment to Private Contractors
08/01/25 CLEVER CLOGGS DAY CARE 804.38 Early Years Special Educational Needs F… Payment to Private Contractors
08/01/25 CLEVER CLOGGS DAY CARE 804.38 Early Years Special Educational Needs F… Payment to Private Contractors
28/03/25 NITON PRE-SCHOOL 804.38 Early Years Special Educational Needs F… Payment to Private Contractors
28/01/26 LITTLE ACRES CHILDCARE CENTRE 804.38 Early Years Special Educational Needs F… Payment to Private Contractors
19/12/25 KNL CHILDCARE LTD 804.38 Early Years Special Educational Needs F… Payment to Private Contractors
11/02/26 CLEVER CLOGGS DAY CARE 804.38 Early Years Special Educational Needs F… Payment to Private Contractors
11/02/26 CLEVER CLOGGS DAY CARE 804.38 Early Years Special Educational Needs F… Payment to Private Contractors
11/02/26 CLEVER CLOGGS DAY CARE 804.38 Early Years Special Educational Needs F… Payment to Private Contractors
11/02/26 CLEVER CLOGGS DAY CARE 804.38 Early Years Special Educational Needs F… Payment to Private Contractors
11/02/26 CLEVER CLOGGS DAY CARE 804.38 Early Years Special Educational Needs F… Payment to Private Contractors
11/02/26 CLEVER CLOGGS DAY CARE 804.38 Early Years Special Educational Needs F… Payment to Private Contractors
11/02/26 SEASHELLS PRE-SCHOOL 804.38 Early Years Special Educational Needs F… Payment to Private Contractors
08/01/25 LITTLE ACRES CHILDCARE CENTRE 804.38 Early Years Special Educational Needs F… Payment to Private Contractors
12/02/25 THE ISLAND DAY NURSERY LTD 804.38 Early Years Special Educational Needs F… Payment to Private Contractors
16/05/25 ST JOHNS PRE-SCHOOL 804.38 Early Years Special Educational Needs F… Payment to Private Contractors
24/01/25 TOPS DAY NURSERY 804.38 Early Years Special Educational Needs F… Payment to Private Contractors
12/02/25 CHATTERBOX NURSERY LTD 804.38 Early Years Special Educational Needs F… Payment to Private Contractors
08/01/25 LITTLE ACRES CHILDCARE CENTRE 804.38 Early Years Special Educational Needs F… Payment to Private Contractors
08/01/25 KNL CHILDCARE LTD 804.38 Early Years Special Educational Needs F… Payment to Private Contractors
12/02/25 THE ISLAND DAY NURSERY LTD 804.38 Early Years Special Educational Needs F… Payment to Private Contractors
12/02/25 THE ISLAND DAY NURSERY LTD 804.38 Early Years Special Educational Needs F… Payment to Private Contractors
20/06/25 SOVEREIGN HOUSING ASSOCIATION 804.35 Leaving Care Costs Charges from Independent Providers
15/05/24 MOUNTJOY LTD 804.25 Administration and Inspection Schemes Payment to Contractors - Capital
29/10/25 THE RENEWABLE ENERGY COMPANY LTD 804.23 Sandown Concessions Electricity
15/10/25 IKEA LTD SHOP ONLINE 804.17 Democratic Representation & Management Furniture and Fittings
15/12/23 ERMC LTD 804.14 Gouldings Improving Environment Grant External Design and Supervision Fees