| 17/07/24 |
27,857.14 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 11/12/24 |
27,857.14 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/07/24 |
27,857.14 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 01/09/24 |
27,701.63 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
27,602.80 |
WONDER HOUSE |
Payment to Private Contractors |
2 year old funding - working parents |
| 27/09/24 |
27,597.12 |
STONEHAM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 31/12/24 |
27,508.80 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 17/07/24 |
27,457.14 |
CHILDHOOD FIRST |
Charges from Independent Providers |
Purchased Residential |
| 22/01/25 |
27,457.14 |
CHILDHOOD FIRST |
Charges from Independent Providers |
Purchased Residential |
| 16/10/24 |
27,457.14 |
CHILDHOOD FIRST |
Charges from Independent Providers |
Purchased Residential |
| 13/12/24 |
27,457.14 |
CHILDHOOD FIRST |
Charges from Independent Providers |
Purchased Residential |
| 21/08/24 |
27,457.14 |
CHILDHOOD FIRST |
Charges from Independent Providers |
Purchased Residential |
| 21/03/25 |
27,457.14 |
CHILDHOOD FIRST |
Charges from Independent Providers |
Purchased Residential |
| 22/05/24 |
27,457.14 |
CHILDHOOD FIRST |
Charges from Independent Providers |
Purchased Residential |
| 03/04/24 |
27,307.77 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/24 |
27,244.18 |
YMCA DAY NURSERY |
Payment to Private Contractors |
2 year old funding - working parents |
| 19/03/25 |
27,217.12 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 19/03/25 |
27,217.12 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 19/03/25 |
27,217.12 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 01/09/24 |
27,214.32 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 13/09/24 |
27,214.29 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 14/06/24 |
27,214.29 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 15/11/24 |
27,214.29 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 24/04/24 |
27,214.29 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 31/12/24 |
27,113.67 |
AURORA FE LTD T/A AURORA FOXES |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 25/10/24 |
27,113.67 |
AURORA FE LTD T/A AURORA FOXES |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 01/09/24 |
27,062.12 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
26,779.40 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 08/01/25 |
26,692.71 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 24/01/25 |
26,648.00 |
YARROW HEIGHTS SCHOOL LIMITED |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |