| 18/02/22 |
15,728.57 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 13/12/24 |
15,728.57 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 07/07/21 |
15,728.57 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 06/09/23 |
15,728.57 |
WESSEX COLLEGE |
Charges from Independent Providers |
Purchased Residential |
| 06/05/22 |
15,728.57 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 20/11/24 |
15,728.57 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 29/06/22 |
15,728.57 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 03/04/24 |
15,704.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/01/22 |
15,699.32 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 07/01/26 |
15,696.00 |
FAIR WAYS COMMUNITY |
Charges from Independent Providers |
Parent & Child Placements |
| 28/01/26 |
15,696.00 |
FAIR WAYS COMMUNITY |
Charges from Independent Providers |
Parent & Child Placements |
| 16/04/21 |
15,687.36 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/10/23 |
15,685.60 |
WESSEX COLLEGE |
Charges from Independent Providers |
Purchased Residential |
| 05/11/21 |
15,685.48 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 23/02/22 |
15,685.48 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 27/08/21 |
15,685.48 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 18/05/22 |
15,685.48 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 29/06/22 |
15,685.48 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 21/05/25 |
15,670.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 02/04/25 |
15,666.30 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 26/07/24 |
15,637.50 |
BUDWOOD LTD |
Charges from Independent Providers |
Supported Accommodation |
| 28/06/24 |
15,635.18 |
CAPITA BUSINESS SERVICES LTD |
Computer Software & Consumables |
Early Years Team |
| 30/06/24 |
15,630.96 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Island Learning Centre |
| 31/01/25 |
15,624.00 |
KEYS GROUP PCE |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 31/03/23 |
15,623.25 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 30/09/25 |
15,616.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 29/08/25 |
15,596.70 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
15,596.70 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 28/12/22 |
15,569.28 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/08/22 |
15,564.96 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |