| 02/06/21 |
6,250.00 |
EAST SUSSEX COUNTY COUNCIL |
Professional Subscriptions |
Service Management (Children & Families) |
| 21/06/24 |
6,250.00 |
KENT COUNTY COUNCIL |
Professional Subscriptions |
Service Management (Children & Families) |
| 29/09/23 |
6,250.00 |
EAST SUSSEX COUNTY COUNCIL |
Professional Subscriptions |
Service Management (Children & Families) |
| 27/07/22 |
6,250.00 |
EAST SUSSEX COUNTY COUNCIL |
Professional Subscriptions |
Service Management (Children & Families) |
| 27/06/25 |
6,250.00 |
KENT COUNTY COUNCIL |
Professional Subscriptions |
Service Management (Children & Families) |
| 13/02/24 |
6,249.95 |
WF UK4222088314 |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 16/04/21 |
6,249.90 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/09/24 |
6,242.66 |
ABIDING CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 08/01/25 |
6,240.00 |
THE NURTURE CABIN |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/07/23 |
6,240.00 |
HAMPSHIRE COUNTY COUNCIL |
ICT Hardware & Software - Capital |
Administration and Inspection Schemes |
| 31/12/24 |
6,236.30 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 year old funding - working parents |
| 20/04/22 |
6,235.71 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 22/06/22 |
6,235.71 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 19/08/22 |
6,231.15 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
2 Year Old Funding |
| 20/12/24 |
6,230.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/12/24 |
6,228.75 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 25/10/23 |
6,228.61 |
CAPITA BUSINESS SERVICES LTD |
Professional Services |
Early Help Contracts |
| 03/02/23 |
6,225.10 |
SHALFLEET C E PRIMARY SCHOOL |
Payment to Contractors - Capital |
Shalfleet Primary Devolved Capital |
| 11/08/21 |
6,222.80 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 10/08/22 |
6,220.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Pupil Premium Managed Centrally |
| 13/09/23 |
6,218.00 |
HUNNYHILL PRIMARY SCHOOL |
Payment to Contractors - Capital |
Hunnyhill Primary Devolved Capital |
| 14/11/25 |
6,214.35 |
24/7 SUPPORT UK LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 24/02/23 |
6,210.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 24/02/23 |
6,210.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 02/04/25 |
6,206.85 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 02/04/25 |
6,206.85 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 02/04/25 |
6,206.85 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 02/04/25 |
6,206.85 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 02/04/25 |
6,206.85 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 02/04/25 |
6,206.85 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |