| 29/08/25 |
27,538.98 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/25 |
27,457.14 |
CHILDHOOD FIRST |
Charges from Independent Providers |
Purchased Residential |
| 12/11/25 |
27,457.14 |
CHILDHOOD FIRST |
Charges from Independent Providers |
Purchased Residential |
| 23/01/26 |
27,457.14 |
CHILDHOOD FIRST |
Charges from Independent Providers |
Purchased Residential |
| 28/05/25 |
27,457.14 |
CHILDHOOD FIRST |
Charges from Independent Providers |
Purchased Residential |
| 22/08/25 |
27,457.14 |
CHILDHOOD FIRST |
Charges from Independent Providers |
Purchased Residential |
| 30/07/25 |
27,457.14 |
CHILDHOOD FIRST |
Charges from Independent Providers |
Purchased Residential |
| 09/04/25 |
27,300.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 02/04/25 |
27,225.26 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 13/06/25 |
27,214.29 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 17/04/25 |
27,214.29 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 24/09/25 |
27,214.29 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 21/11/25 |
27,214.29 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 24/12/25 |
27,190.80 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 24/12/25 |
27,186.28 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/12/25 |
27,158.95 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 02/04/25 |
27,136.20 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 30/05/25 |
27,113.66 |
AURORA FE LTD T/A AURORA FOXES |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 24/12/25 |
27,089.40 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/04/25 |
27,088.00 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 04/04/25 |
27,058.97 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/10/25 |
27,013.67 |
AURORA FE LTD T/A AURORA FOXES |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 13/06/25 |
26,902.50 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 29/08/25 |
26,847.60 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
26,847.60 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
2 year old funding - working parents |
| 16/01/26 |
26,792.91 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 24/12/25 |
26,769.60 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 year old funding - working parents |
| 02/04/25 |
26,717.99 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 05/09/25 |
26,637.15 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 22/08/25 |
26,637.15 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |