| 07/12/22 |
CAMBIAN CHILDCARE LTD |
22,364.29 |
Purchased Residential |
Charges from Independent Providers |
| 07/05/22 |
CAMBIAN CHILDCARE LTD |
22,364.29 |
Purchased Residential |
Charges from Independent Providers |
| 18/05/22 |
CAMBIAN CHILDCARE LTD |
22,364.29 |
Purchased Residential |
Charges from Independent Providers |
| 17/12/25 |
CAMBIAN CHILDCARE LTD |
22,364.29 |
Next Steps Costs |
Charges from Independent Providers |
| 19/07/23 |
CAMBIAN CHILDCARE LTD |
22,364.29 |
Purchased Residential |
Charges from Independent Providers |
| 19/03/25 |
CAMBIAN CHILDCARE LTD |
22,364.29 |
Purchased Residential |
Charges from Independent Providers |
| 08/12/23 |
CAMBIAN CHILDCARE LTD |
22,364.29 |
Purchased Residential |
Charges from Independent Providers |
| 10/01/24 |
CAMBIAN CHILDCARE LTD |
22,364.29 |
Purchased Residential |
Charges from Independent Providers |
| 23/08/23 |
CAMBIAN CHILDCARE LTD |
22,364.29 |
Purchased Residential |
Charges from Independent Providers |
| 15/05/24 |
CAMBIAN CHILDCARE LTD |
22,364.29 |
Purchased Residential |
Charges from Independent Providers |
| 17/03/23 |
CAMBIAN CHILDCARE LTD |
22,364.29 |
Purchased Residential |
Charges from Independent Providers |
| 03/01/25 |
CAMBIAN CHILDCARE LTD |
22,364.29 |
Purchased Residential |
Charges from Independent Providers |
| 19/10/22 |
CAMBIAN CHILDCARE LTD |
22,364.29 |
Purchased Residential |
Charges from Independent Providers |
| 13/08/25 |
CAMBIAN CHILDCARE LTD |
22,364.29 |
Purchased Residential |
Charges from Independent Providers |
| 16/05/25 |
CAMBIAN CHILDCARE LTD |
22,364.29 |
Purchased Residential |
Charges from Independent Providers |
| 28/09/22 |
CAMBIAN CHILDCARE LTD |
22,364.29 |
Purchased Residential |
Charges from Independent Providers |
| 02/06/23 |
KRISTAL SOUTH LIMITED |
22,356.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/08/22 |
KNL CHILDCARE LTD |
22,338.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/07/22 |
HAMPSHIRE COUNTY COUNCIL |
22,325.74 |
School Improvement |
Hampshire CC - Partnership costs |
| 21/10/22 |
CAMERON & COOPER |
22,316.30 |
Purchased Residential |
Charges from Independent Providers |
| 09/08/23 |
CAMERON & COOPER |
22,316.30 |
Purchased Residential |
Charges from Independent Providers |
| 22/04/22 |
SALVATION ARMY TRUSTEE CO |
22,316.01 |
Supporting People Homelessness |
Payment to Private Contractors |
| 29/08/25 |
KNL CHILDCARE LTD |
22,313.55 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
KNL CHILDCARE LTD |
22,313.55 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/11/22 |
CAMERON & COOPER |
22,305.81 |
Purchased Residential |
Charges from Independent Providers |
| 17/04/24 |
PREPAID FINANCIAL SERVICES LTD |
22,302.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/05/21 |
PREPAID FINANCIAL SERVICES LTD |
22,289.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/06/22 |
T JONES ELECTRICAL LTD |
22,289.02 |
Secondary capital |
Payment to Contractors - Capital |
| 18/02/26 |
OPEN GROUNDWORKS |
22,289.00 |
Coastal Management |
Payment to Contractors - Capital |
| 31/12/25 |
VECTA HOUSE CARE HOME |
22,286.16 |
Physical Support Nursing 65+ |
Charges from Independent Providers |