| 16/08/24 |
18,644.33 |
MY CHOICE CHILDREN'S HOME LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 16/08/24 |
18,644.33 |
MY CHOICE CHILDREN'S HOME LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 16/08/24 |
18,644.33 |
MY CHOICE CHILDREN'S HOME LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 21/08/24 |
18,644.33 |
MY CHOICE CHILDREN'S HOME LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 11/10/24 |
18,644.33 |
MY CHOICE CHILDREN'S HOME LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 21/03/25 |
18,644.33 |
MY CHOICE CHILDREN'S HOME LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 21/03/25 |
18,644.33 |
MY CHOICE CHILDREN'S HOME LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 07/02/24 |
18,644.33 |
MY CHOICE CHILDREN'S HOME LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 11/10/24 |
18,644.33 |
MY CHOICE CHILDREN'S HOME LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 11/10/24 |
18,644.33 |
MY CHOICE CHILDREN'S HOME LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 11/10/24 |
18,644.33 |
MY CHOICE CHILDREN'S HOME LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 21/03/25 |
18,644.33 |
MY CHOICE CHILDREN'S HOME LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 02/04/25 |
18,620.55 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 28/02/25 |
18,602.87 |
THE WOODBRIDGE FAMILY CENTRE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 16/02/22 |
18,600.12 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 10/02/23 |
18,600.12 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 11/08/21 |
18,600.00 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 19/05/21 |
18,600.00 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 07/07/21 |
18,600.00 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 13/10/21 |
18,600.00 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 02/05/25 |
18,600.00 |
24/7 SUPPORT UK LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 27/09/24 |
18,579.73 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 28/08/24 |
18,579.73 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 12/01/24 |
18,579.73 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 20/10/23 |
18,579.73 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 27/12/23 |
18,579.73 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 05/07/24 |
18,579.73 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 19/07/24 |
18,579.73 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 28/02/24 |
18,579.73 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 19/04/24 |
18,579.73 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |