| 29/08/25 |
27,955.20 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
27,955.20 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 24/12/25 |
27,883.08 |
CHEEKY CHIMPS CHILDCARE |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 24/12/25 |
27,819.99 |
GATTEN & LAKE PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/05/25 |
27,799.25 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 29/08/25 |
27,627.60 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
27,627.60 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 14/05/25 |
27,580.62 |
YARROW HEIGHTS SCHOOL LIMITED |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/08/25 |
27,538.98 |
PRE SCHOOL @ ST HELENS |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
27,538.98 |
PRE SCHOOL @ ST HELENS |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/07/25 |
27,457.14 |
CHILDHOOD FIRST |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 22/08/25 |
27,457.14 |
CHILDHOOD FIRST |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 31/12/25 |
27,457.14 |
CHILDHOOD FIRST |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 12/11/25 |
27,457.14 |
CHILDHOOD FIRST |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 23/01/26 |
27,457.14 |
CHILDHOOD FIRST |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 28/05/25 |
27,457.14 |
CHILDHOOD FIRST |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 09/04/25 |
27,300.00 |
FAIRFIELD PROPERTY |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 02/04/25 |
27,225.26 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 17/04/25 |
27,214.29 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 24/09/25 |
27,214.29 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 13/06/25 |
27,214.29 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 21/11/25 |
27,214.29 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 24/12/25 |
27,190.80 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 24/12/25 |
27,186.28 |
WINDMILLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/12/25 |
27,158.95 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 02/04/25 |
27,136.20 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 30/05/25 |
27,113.66 |
AURORA FE LTD T/A AURORA FOXES |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 24/12/25 |
27,089.40 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/04/25 |
27,088.00 |
ASPRIS CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 04/04/25 |
27,058.97 |
ST CATHERINE'S SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |