| 04/04/22 |
CHEEKY CHIMPS CHILDCARE |
570.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 17/08/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/07/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/08/22 |
PALLANT CHAMBERS |
570.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 10/08/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 10/08/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/05/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/05/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/08/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/05/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/05/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/06/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 04/04/22 |
TOPS DAY NURSERY |
570.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 22/06/22 |
RYDE TAXIS LTD |
570.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 18/05/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 18/05/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/05/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 04/04/22 |
BERRY HILL CHILDCARE LIMITED |
570.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 15/06/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/07/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 29/06/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/06/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/07/22 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/05/22 |
DOUG SOLUTIONS |
570.00 |
Beach Cleaning |
Payment to Private Contractors |
| 30/07/21 |
REDACTED PERSONAL DATA |
570.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 03/12/21 |
NEWSQUEST MEDIA GROUP LTD |
570.00 |
Medina Theatre |
Advertising & Publicity |
| 22/12/21 |
NEWSQUEST MEDIA GROUP LTD |
570.00 |
Medina Theatre |
Advertising & Publicity |
| 27/10/21 |
NEWSQUEST MEDIA GROUP LTD |
570.00 |
Medina Theatre |
Advertising & Publicity |
| 08/12/21 |
NEWSQUEST MEDIA GROUP LTD |
570.00 |
Medina Theatre |
Advertising & Publicity |
| 13/10/21 |
NEWSQUEST MEDIA GROUP LTD |
570.00 |
Medina Theatre |
Advertising & Publicity |