| 19/05/21 |
17,492.99 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 13/10/21 |
17,492.99 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 02/03/22 |
17,492.99 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 11/08/21 |
17,492.99 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 07/01/22 |
17,492.99 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 09/04/21 |
17,340.38 |
PRIORY GROUP - NORTHERN GROUP |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/10/21 |
17,319.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
| 01/09/21 |
17,085.12 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/10/21 |
17,012.81 |
LIONCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 18/08/21 |
17,012.81 |
LIONCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 16/03/22 |
17,012.81 |
LIONCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 13/08/21 |
17,012.81 |
LIONCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 26/01/22 |
17,012.81 |
LIONCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 28/05/21 |
17,012.81 |
LIONCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 09/06/21 |
16,928.70 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 10/09/21 |
16,928.70 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 12/11/21 |
16,928.70 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 14/04/21 |
16,928.70 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 19/11/21 |
16,920.00 |
MY CHOICE CHILDREN'S HOME LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 25/02/22 |
16,872.50 |
BRADING PRIMARY SCHOOL |
Management & Support Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 14/05/21 |
16,800.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
Strengthening Families |
| 04/01/22 |
16,793.46 |
CASA DEI BAMBINI MONTESSORI |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/05/21 |
16,761.39 |
LIONCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 13/08/21 |
16,761.39 |
LIONCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 18/08/21 |
16,761.39 |
LIONCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 27/10/21 |
16,761.39 |
LIONCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 26/01/22 |
16,683.85 |
LIONCARE LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/05/21 |
16,683.85 |
LIONCARE LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/09/21 |
16,683.85 |
LIONCARE LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/05/21 |
16,683.85 |
LIONCARE LTD |
Management & Support Services |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |