| 10/05/23 |
50,886.29 |
SUNFIELD CHILDRENS HOME LTD |
Children's & Education Services |
Charges from Independent Providers |
NHS Funded Placements |
| 21/03/25 |
50,760.00 |
GREAT MINDS TOGETHER LIMITED |
Children's & Education Services |
Agency staff |
Beaulieu House |
| 29/01/25 |
50,411.82 |
HAMPSHIRE COUNTY COUNCIL |
Children's & Education Services |
Hampshire CC - Partnership costs |
Unaccompanied Asylum Seeker Children |
| 29/01/25 |
50,411.82 |
HAMPSHIRE COUNTY COUNCIL |
Children's & Education Services |
Hampshire CC - Partnership costs |
Unaccompanied Asylum Seeker Children |
| 29/11/24 |
50,411.82 |
HAMPSHIRE COUNTY COUNCIL |
Children's & Education Services |
Hampshire CC - Partnership costs |
Unaccompanied Asylum Seeker Children |
| 08/07/22 |
50,343.67 |
SUNFIELD CHILDRENS HOME LTD |
Children's & Education Services |
Charges from Independent Providers |
Purchased Residential |
| 30/05/22 |
50,343.67 |
RUSKIN MILL TRUST LTD |
Children's & Education Services |
Charges from Independent Providers |
Purchased Residential |
| 08/07/22 |
50,343.66 |
SUNFIELD CHILDRENS HOME LTD |
Children's & Education Services |
Charges from Independent Providers |
NHS Funded Placements |
| 30/05/22 |
50,343.66 |
RUSKIN MILL TRUST LTD |
Children's & Education Services |
Charges from Independent Providers |
NHS Funded Placements |
| 31/12/25 |
49,661.67 |
WITHERSLACK GROUP |
Children's & Education Services |
Charges from Independent Providers |
Purchased Residential |
| 14/02/25 |
49,661.67 |
WITHERSLACK GROUP |
Children's & Education Services |
Charges from Independent Providers |
Purchased Residential |
| 02/04/25 |
49,661.66 |
WITHERSLACK GROUP |
Children's & Education Services |
Charges from Independent Providers |
Purchased Residential |
| 13/11/24 |
49,661.66 |
WITHERSLACK GROUP |
Children's & Education Services |
Charges from Independent Providers |
Purchased Residential |
| 17/12/25 |
49,661.66 |
WITHERSLACK GROUP |
Children's & Education Services |
Charges from Independent Providers |
Purchased Residential |
| 31/08/22 |
48,467.78 |
SUNFIELD CHILDRENS HOME LTD |
Children's & Education Services |
Charges from Independent Providers |
Purchased Residential |
| 31/08/22 |
48,467.77 |
SUNFIELD CHILDRENS HOME LTD |
Children's & Education Services |
Charges from Independent Providers |
NHS Funded Placements |
| 19/09/25 |
48,360.00 |
CAMBIAN CHILDCARE LTD |
Children's & Education Services |
Charges from Independent Providers |
Purchased Residential |
| 19/09/25 |
48,360.00 |
CAMBIAN CHILDCARE LTD |
Children's & Education Services |
Charges from Independent Providers |
Purchased Residential |
| 19/09/25 |
48,360.00 |
CAMBIAN CHILDCARE LTD |
Children's & Education Services |
Charges from Independent Providers |
Purchased Residential |
| 21/03/25 |
46,800.00 |
GREAT MINDS TOGETHER LIMITED |
Children's & Education Services |
Agency staff |
Beaulieu House |
| 15/10/25 |
46,800.00 |
CAMBIAN CHILDCARE LTD |
Children's & Education Services |
Charges from Independent Providers |
Purchased Residential |
| 17/11/21 |
44,644.18 |
PRIORY GROUP - NORTHERN GROUP |
Children's & Education Services |
Charges from Independent Providers |
Purchased Residential |
| 16/07/21 |
44,638.14 |
PRIORY GROUP - NORTHERN GROUP |
Children's & Education Services |
Charges from Independent Providers |
Purchased Residential |
| 09/04/21 |
44,638.10 |
PRIORY GROUP - NORTHERN GROUP |
Children's & Education Services |
Charges from Independent Providers |
Purchased Residential |
| 23/02/22 |
43,927.00 |
DURHAM COUNTY COUNCIL |
Children's & Education Services |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 17/09/21 |
43,927.00 |
DURHAM COUNTY COUNCIL |
Children's & Education Services |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 01/12/21 |
43,927.00 |
DURHAM COUNTY COUNCIL |
Central Services |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 13/08/21 |
43,927.00 |
DURHAM COUNTY COUNCIL |
Children's & Education Services |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 19/01/22 |
43,927.00 |
DURHAM COUNTY COUNCIL |
Children's & Education Services |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 24/08/22 |
43,649.50 |
PRIORY GROUP - NORTHERN GROUP |
Children's & Education Services |
Charges from Independent Providers |
Purchased Residential |