| 21/08/24 |
11,115.28 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 17/04/25 |
11,115.27 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 17/04/25 |
11,115.27 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 21/08/24 |
11,115.27 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 05/04/24 |
11,115.27 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 13/09/23 |
11,115.27 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 13/09/23 |
11,115.27 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 20/12/24 |
11,115.27 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 05/04/24 |
11,115.27 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/12/24 |
11,115.27 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 29/08/25 |
11,115.00 |
GAYLE TREVALLION |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
11,115.00 |
GAYLE TREVALLION |
Payment to Private Contractors |
2 year old funding - working parents |
| 24/01/25 |
11,100.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
YJS Case Management System |
| 23/04/25 |
11,100.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
YJS Case Management System |
| 09/07/21 |
11,100.00 |
LANESEND PRIMARY |
Payments to Academies |
COVID Local Support Grant Scheme (DWP) |
| 06/04/23 |
11,072.25 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 24/09/21 |
11,066.40 |
FURZEHILL CHILDCARE CENTRE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/07/25 |
11,060.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 06/09/24 |
11,052.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 19/03/25 |
11,048.90 |
KEYS GROUP PCE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 19/03/25 |
11,048.90 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 12/11/25 |
11,048.80 |
NURTURE HAVEN |
Charges from Independent Providers |
Parent & Child Placements |
| 12/11/25 |
11,048.80 |
NURTURE HAVEN |
Charges from Independent Providers |
Parent & Child Placements |
| 29/10/25 |
11,048.80 |
NURTURE HAVEN |
Charges from Independent Providers |
Parent & Child Placements |
| 12/11/25 |
11,048.80 |
NURTURE HAVEN |
Charges from Independent Providers |
Parent & Child Placements |
| 29/10/25 |
11,048.80 |
NURTURE HAVEN |
Charges from Independent Providers |
Parent & Child Placements |
| 29/10/25 |
11,048.80 |
NURTURE HAVEN |
Charges from Independent Providers |
Parent & Child Placements |
| 31/03/25 |
11,038.10 |
TOPS DAY NURSERY LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 26/04/23 |
11,020.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 09/04/21 |
11,004.00 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |