| 14/05/21 |
16,800.00 |
BARNARDO'S |
Payment to Private Contractors |
Strengthening Families |
| 24/12/24 |
16,800.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/01/22 |
16,793.46 |
CASA DEI BAMBINI MONTESSORI |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/02/24 |
16,780.08 |
AIM SUPPORT SERVICES |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 31/12/24 |
16,776.10 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 06/09/23 |
16,770.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 08/09/23 |
16,770.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/05/21 |
16,761.39 |
LIONCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 18/08/21 |
16,761.39 |
LIONCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 13/08/21 |
16,761.39 |
LIONCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 27/10/21 |
16,761.39 |
LIONCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 01/09/23 |
16,738.80 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 Year Old Funding |
| 04/07/25 |
16,735.20 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 31/10/25 |
16,735.20 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 31/12/25 |
16,735.20 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 30/05/25 |
16,735.20 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 26/06/24 |
16,734.62 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Secondary capital |
| 02/04/25 |
16,731.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/05/24 |
16,724.69 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/12/23 |
16,724.18 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 03/01/24 |
16,724.18 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 01/05/24 |
16,724.18 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 29/12/23 |
16,724.18 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 12/07/24 |
16,724.18 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 31/03/23 |
16,717.69 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 17/03/23 |
16,712.00 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Fostering |
| 10/11/23 |
16,700.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 24/12/25 |
16,695.07 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/09/21 |
16,683.85 |
LIONCARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/05/21 |
16,683.85 |
LIONCARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |