| 01/09/21 |
24,155.28 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/03/25 |
24,148.57 |
QUALITY PROTECTS CHILDREN LTD |
Charges from Independent Providers |
Purchased Residential |
| 04/02/26 |
24,112.76 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 09/04/21 |
24,057.04 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 16/07/21 |
24,057.00 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 17/11/21 |
24,050.96 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 08/03/23 |
24,000.00 |
LAKESIDE SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 09/03/22 |
24,000.00 |
LAKESIDE SCHOOL |
Payments to Other Local Authorities |
Special Discretionary Grants |
| 24/01/24 |
24,000.00 |
LAKESIDE SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 04/03/22 |
24,000.00 |
LAKESIDE SCHOOL |
Payments to Other Local Authorities |
Special Discretionary Grants |
| 05/04/23 |
24,000.00 |
LAKESIDE SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/09/23 |
24,000.00 |
LAKESIDE SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 19/10/22 |
24,000.00 |
LAKESIDE SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/12/24 |
23,994.00 |
COMPASS CHILDRENS HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 03/04/24 |
23,956.15 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
2 year old funding - working parents |
| 08/12/23 |
23,954.14 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 11/01/23 |
23,954.14 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 23/08/23 |
23,954.14 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 11/10/23 |
23,954.14 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 07/12/22 |
23,954.14 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 08/03/24 |
23,954.14 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/09/22 |
23,954.14 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 10/01/24 |
23,954.14 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/07/23 |
23,954.14 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 17/03/23 |
23,954.14 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 17/05/23 |
23,954.14 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/10/22 |
23,954.14 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 22/03/23 |
23,870.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 12/10/22 |
23,870.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 28/04/23 |
23,870.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |