| 14/03/25 |
23,428.96 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 22/05/24 |
23,400.00 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Residential |
| 24/04/24 |
23,181.43 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 01/09/24 |
23,174.08 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 30/08/24 |
23,145.00 |
MARY HARE SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 10/01/25 |
23,145.00 |
MARY HARE SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 12/02/25 |
23,145.00 |
MARY HARE SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 06/12/24 |
23,145.00 |
MARY HARE SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/09/24 |
22,970.85 |
GREENMOUNT PRIMARY SCHOOL |
Payment to Contractors - Capital |
Ryde Greenmount Primary Devolved Capital |
| 03/04/24 |
22,912.63 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/06/24 |
22,898.20 |
CAPITA BUSINESS SERVICES LTD |
Licences |
Children's Services Strategic Management |
| 31/12/24 |
22,882.32 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 14/06/24 |
22,673.19 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 11/09/24 |
22,673.19 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 15/11/24 |
22,673.19 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/04/24 |
22,673.19 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/03/25 |
22,612.20 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 07/02/25 |
22,500.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 30/10/24 |
22,500.00 |
SENTINEL PARTNERS LLP |
Computer Purchase & Rental |
Supporting Families |
| 31/12/24 |
22,500.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 16/08/24 |
22,500.00 |
SENTINEL PARTNERS LLP |
Payment to Private Contractors |
Supporting Families |
| 03/04/24 |
22,415.32 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/08/24 |
22,364.29 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 03/01/25 |
22,364.29 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/03/25 |
22,364.29 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 09/10/24 |
22,364.29 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 15/05/24 |
22,364.29 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 06/12/24 |
22,364.29 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 12/07/24 |
22,364.29 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 12/07/24 |
22,142.99 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |