| 16/01/26 |
11,550.00 |
FOOTPRINT TRUST |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 18/05/22 |
11,542.88 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 28/09/22 |
11,542.86 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 26/03/25 |
11,537.56 |
RUSKIN MILL TRUST LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 26/03/25 |
11,537.56 |
RUSKIN MILL TRUST LTD |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 26/03/25 |
11,537.56 |
RUSKIN MILL TRUST LTD |
Children Looked After |
Charges from Independent Providers |
NHS Funded Placements |
| 29/08/25 |
11,511.85 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
11,511.85 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 04/09/24 |
11,508.09 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 20/03/24 |
11,508.00 |
ASPIRE RYDE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 13/04/22 |
11,505.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 25/03/22 |
11,494.59 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 27/10/21 |
11,494.59 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 19/01/22 |
11,494.58 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 23/05/25 |
11,477.35 |
MRI COMMUNITY SOFTWARE LIMITED |
Other Education and Community Budget |
Licences |
EIA Strategic Management |
| 01/09/24 |
11,472.42 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
11,466.00 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
11,466.00 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 02/04/25 |
11,466.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
11,454.56 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
11,454.56 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 26/11/25 |
11,452.50 |
CS CAFE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 01/09/21 |
11,438.00 |
VENTNOR COMMUNITY EARLY YEARS |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 25/03/22 |
11,430.17 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 26/04/23 |
11,429.83 |
SILVER BIRCH CARE LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 14/04/22 |
11,419.20 |
CHEEKY CHIMPS CHILDCARE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 14/02/25 |
11,418.75 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 02/04/25 |
11,418.50 |
THE PLAYROOM |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/21 |
11,411.40 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 02/04/25 |
11,407.50 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |