| 29/08/25 |
PRE SCHOOL @ ST HELENS |
3,276.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
3,276.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
CHEEKY CHIMPS CHILDCARE |
3,276.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
3,276.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
3,276.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
3,276.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
3,276.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
3,276.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 27/12/23 |
OAKRAY CARE LTD |
3,276.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
REDACTED PERSONAL DATA |
3,276.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
REDACTED PERSONAL DATA |
3,276.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/09/24 |
REDACTED PERSONAL DATA |
3,276.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/12/25 |
ST JOHNS PRE-SCHOOL |
3,276.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 26/11/21 |
FORENSIS LTD |
3,276.00 |
S17 Child Protection |
Professional Services |
| 29/08/25 |
REDACTED PERSONAL DATA |
3,276.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
3,276.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
NITON PRE-SCHOOL |
3,276.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
3,276.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
3,276.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
NITON PRE-SCHOOL |
3,276.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/12/25 |
LC CHILDCARE LIMITED |
3,276.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/10/22 |
JHN HEALTHCARE |
3,275.65 |
CHC Homecare |
Charges from Independent Providers |
| 30/10/24 |
STARK BUILDING MATERIALS |
3,275.58 |
Newport Harbour Account |
Operational Equipment |
| 03/01/25 |
ASPIRE RYDE |
3,275.48 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 07/11/25 |
ASPIRE RYDE |
3,275.48 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 22/10/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,275.30 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/05/23 |
SOUTHERN ELECTRIC PLC |
3,275.10 |
Plean Dene |
Gas |
| 05/02/25 |
THE NEW CARNIVAL COMPANY CIC |
3,275.00 |
Commissioning ACL |
Grants to External Bodies |
| 01/10/21 |
PARKEON LTD |
3,275.00 |
Off-Street Parking Operations |
Operational Equipment |
| 31/03/22 |
EARL MOUNTBATTEN HOSPICE |
3,275.00 |
CHC Homecare |
Charges from Independent Providers |