| 30/05/25 |
16,735.20 |
KEYS GROUP PCE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 31/10/25 |
16,735.20 |
KEYS GROUP PCE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 02/04/25 |
16,731.00 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/05/24 |
16,724.69 |
ACORN CARE AND EDUCATION LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 03/01/24 |
16,724.18 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 01/05/24 |
16,724.18 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 12/07/24 |
16,724.18 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 29/12/23 |
16,724.18 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 29/12/23 |
16,724.18 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 31/03/23 |
16,717.69 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 17/03/23 |
16,712.00 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 10/11/23 |
16,700.00 |
WONDE LTD |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 24/12/25 |
16,695.07 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/05/21 |
16,683.85 |
LIONCARE LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 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 |
Independent Schools Non-Special Educati… |
| 24/09/21 |
16,683.85 |
LIONCARE LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/12/24 |
16,682.42 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 25/01/23 |
16,671.89 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 07/06/23 |
16,671.89 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 23/08/23 |
16,671.89 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 31/03/23 |
16,671.89 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 14/01/22 |
16,667.50 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 18/03/22 |
16,667.50 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 17/06/22 |
16,667.50 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 19/11/21 |
16,667.50 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 25/02/22 |
16,667.50 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 06/04/22 |
16,667.50 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 19/11/21 |
16,667.50 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 20/05/22 |
16,667.50 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |