| 22/12/23 |
24,578.57 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 29/09/23 |
24,576.00 |
TWO SAINTS LTD |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 05/09/23 |
24,381.00 |
PAN TOGETHER |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 27/12/23 |
24,357.29 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 12/01/24 |
24,357.29 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 27/03/24 |
24,357.29 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 28/02/24 |
24,357.29 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 20/10/23 |
24,357.29 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 17/11/23 |
24,357.29 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 03/05/23 |
24,355.38 |
OLM SYSTEMS LIMITED |
Computer Maintenance |
ICS & Data |
| 20/03/24 |
24,318.82 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 20/03/24 |
24,318.57 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 14/02/24 |
24,318.57 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 27/12/23 |
24,170.70 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/09/23 |
24,000.00 |
LAKESIDE SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 05/04/23 |
24,000.00 |
LAKESIDE SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/01/24 |
24,000.00 |
LAKESIDE SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 17/05/23 |
23,954.14 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 08/03/24 |
23,954.14 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 23/08/23 |
23,954.14 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 10/01/24 |
23,954.14 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 08/12/23 |
23,954.14 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/07/23 |
23,954.14 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 11/10/23 |
23,954.14 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/04/23 |
23,870.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 06/04/23 |
23,688.50 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/23 |
23,253.71 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/12/23 |
23,208.32 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 08/11/23 |
23,181.43 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 07/06/23 |
23,181.43 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |