| 19/08/22 |
69,178.75 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School SEN Transport (LA) |
| 22/07/22 |
69,178.75 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School SEN Transport (LA) |
| 15/03/23 |
69,020.00 |
ISLAND CHOICES |
Charges from Independent Providers |
Purchased Residential |
| 17/10/25 |
68,593.67 |
D R JONES YEOVIL LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 27/06/25 |
68,509.00 |
HISP MULTI ACADEMY TRUST |
Payments to Academies |
Maintained Resourced Provision - Top Up |
| 29/08/25 |
68,270.05 |
TOPS DAY NURSERY LTD |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
68,270.05 |
TOPS DAY NURSERY LTD |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 03/04/24 |
68,246.79 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/11/25 |
68,142.86 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 27/09/23 |
68,102.01 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 21/06/24 |
68,102.01 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/12/23 |
68,102.01 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 22/03/24 |
68,102.00 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/12/24 |
68,082.30 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/12/25 |
68,067.77 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/01/26 |
67,901.50 |
AURORA FE LTD T/A AURORA FOXES |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 28/11/25 |
67,901.50 |
AURORA FE LTD T/A AURORA FOXES |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 29/08/25 |
67,900.00 |
CHESTER COMPOSITES LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 28/12/22 |
67,807.80 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 10/05/23 |
67,629.38 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 21/12/22 |
67,629.38 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 23/03/22 |
67,580.00 |
ISLAND CHOICES |
Charges from Independent Providers |
Purchased Residential |
| 29/07/22 |
67,580.00 |
ISLAND CHOICES |
Charges from Independent Providers |
Purchased Residential |
| 27/05/22 |
67,580.00 |
ISLAND CHOICES |
Charges from Independent Providers |
Purchased Residential |
| 26/01/22 |
67,580.00 |
ISLAND CHOICES |
Charges from Independent Providers |
Purchased Residential |
| 02/04/25 |
67,459.92 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/09/25 |
67,431.43 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 02/04/25 |
67,424.18 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/02/22 |
67,329.00 |
WOOTTON PRIMARY SCHOOL |
Payments to Schools |
Primary Schools |
| 26/01/22 |
67,222.83 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |