| 02/10/24 |
20,475.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/12/24 |
20,456.14 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/04/24 |
20,394.08 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/03/25 |
20,350.12 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 28/06/24 |
20,350.12 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 01/09/24 |
20,299.68 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 12/02/25 |
20,200.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 31/03/25 |
20,180.96 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 03/04/24 |
20,169.83 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 21/03/25 |
20,142.84 |
THE SERENDIPITY CENTRE LTD |
Charges from Independent Providers |
Purchased Residential |
| 21/03/25 |
20,142.84 |
THE SERENDIPITY CENTRE LTD |
Charges from Independent Providers |
Purchased Residential |
| 01/09/24 |
20,105.05 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 26/02/25 |
20,000.12 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 03/01/25 |
19,866.35 |
BULL CARE SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 26/04/24 |
19,843.70 |
THE FORTUNE CENTRE OF RIDING THERAPY |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 20/09/24 |
19,819.80 |
THE FORTUNE CENTRE OF RIDING THERAPY |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 24/01/25 |
19,819.79 |
THE FORTUNE CENTRE OF RIDING THERAPY |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 20/11/24 |
19,817.84 |
THE SERENDIPITY CENTRE LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/07/24 |
19,817.84 |
THE SERENDIPITY CENTRE LTD |
Charges from Independent Providers |
Purchased Residential |
| 20/11/24 |
19,817.84 |
THE SERENDIPITY CENTRE LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/06/24 |
19,817.84 |
THE SERENDIPITY CENTRE LTD |
Charges from Independent Providers |
Purchased Residential |
| 11/12/24 |
19,817.84 |
THE SERENDIPITY CENTRE LTD |
Charges from Independent Providers |
Purchased Residential |
| 18/10/24 |
19,817.84 |
THE SERENDIPITY CENTRE LTD |
Charges from Independent Providers |
Purchased Residential |
| 03/05/24 |
19,817.84 |
THE SERENDIPITY CENTRE LTD |
Charges from Independent Providers |
Purchased Residential |
| 11/12/24 |
19,817.84 |
THE SERENDIPITY CENTRE LTD |
Charges from Independent Providers |
Purchased Residential |
| 18/09/24 |
19,817.84 |
THE SERENDIPITY CENTRE LTD |
Charges from Independent Providers |
Purchased Residential |
| 26/02/25 |
19,817.84 |
THE SERENDIPITY CENTRE LTD |
Charges from Independent Providers |
Purchased Residential |
| 26/02/25 |
19,817.84 |
THE SERENDIPITY CENTRE LTD |
Charges from Independent Providers |
Purchased Residential |
| 31/12/24 |
19,780.63 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
19,777.16 |
WONDER HOUSE |
Payment to Private Contractors |
Under 2 yr old funding - working parents |