| 07/06/23 |
23,181.43 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 26/04/23 |
23,181.43 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 06/09/23 |
23,087.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 23/02/24 |
23,000.00 |
ASPIRE RYDE + |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/02/24 |
22,992.86 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 01/09/23 |
22,973.90 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/06/23 |
22,790.76 |
CAMERON & COOPER |
Charges from Independent Providers |
Purchased Residential |
| 08/03/24 |
22,765.00 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 29/09/23 |
22,750.24 |
PATHWAYS CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 25/08/23 |
22,750.24 |
PATHWAYS CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 09/06/23 |
22,750.24 |
PATHWAYS CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 11/08/23 |
22,750.24 |
PATHWAYS CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/04/23 |
22,733.23 |
MOUNTJOY LTD |
Operational Equipment |
Special Discretionary Grants |
| 15/09/23 |
22,700.66 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 18/10/23 |
22,649.15 |
CAPITA BUSINESS SERVICES LTD |
Computer Software & Consumables |
Early Years Team |
| 29/09/23 |
22,640.00 |
TWO SAINTS LTD |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 27/03/24 |
22,500.92 |
SOUTHAMPTON CITY COUNCIL |
Charges from Independent Providers |
Leaving Care Costs |
| 20/10/23 |
22,477.95 |
CAMERON & COOPER |
Charges from Independent Providers |
Purchased Residential |
| 22/11/23 |
22,467.46 |
CAMERON & COOPER |
Charges from Independent Providers |
Purchased Residential |
| 14/02/24 |
22,408.71 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 08/12/23 |
22,364.29 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 08/03/24 |
22,364.29 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 23/08/23 |
22,364.29 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 11/10/23 |
22,364.29 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 10/01/24 |
22,364.29 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 17/05/23 |
22,364.29 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/07/23 |
22,364.29 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 09/08/23 |
22,316.30 |
CAMERON & COOPER |
Charges from Independent Providers |
Purchased Residential |
| 06/09/23 |
22,144.16 |
CAMERON & COOPER |
Charges from Independent Providers |
Purchased Residential |
| 23/08/23 |
22,142.99 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |