| 19/10/22 |
22,364.29 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 13/07/22 |
22,364.29 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 11/01/23 |
22,364.29 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/09/22 |
22,364.29 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/08/22 |
22,338.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 15/07/22 |
22,325.74 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
School Improvement |
| 21/10/22 |
22,316.30 |
CAMERON & COOPER |
Charges from Independent Providers |
Purchased Residential |
| 18/11/22 |
22,305.81 |
CAMERON & COOPER |
Charges from Independent Providers |
Purchased Residential |
| 15/06/22 |
22,289.02 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Secondary capital |
| 20/03/23 |
22,200.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/12/22 |
21,744.51 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/12/22 |
21,724.56 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 13/01/23 |
21,659.21 |
CAMERON & COOPER |
Charges from Independent Providers |
Purchased Residential |
| 28/09/22 |
21,642.86 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 08/06/22 |
21,642.86 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 11/11/22 |
21,642.86 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 27/04/22 |
21,642.86 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 10/02/23 |
21,636.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 24/03/23 |
21,560.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 06/04/22 |
21,242.33 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 28/10/22 |
21,010.72 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/09/22 |
20,592.99 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 13/07/22 |
20,592.99 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 11/01/23 |
20,592.99 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 18/05/22 |
20,592.99 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 07/12/22 |
20,592.99 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/10/22 |
20,592.99 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 17/03/23 |
20,592.99 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 18/01/23 |
20,482.11 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 01/03/23 |
20,324.22 |
WONDER HOUSE |
Payment to Private Contractors |
3 & 4 yr old funding |