| 23/06/21 |
26,397.79 |
ISLAND COMMUNITY SCHOOL |
Payments to Academies |
Mainstream Statement top up funding |
| 04/01/22 |
25,934.01 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/01/22 |
25,855.20 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/21 |
25,687.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/01/22 |
25,486.72 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/06/21 |
25,381.00 |
SOUTHAMPTON CITY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 25/02/22 |
25,270.00 |
HUNNYHILL PRIMARY SCHOOL |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 01/09/21 |
25,026.30 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/12/21 |
25,021.34 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 22/09/21 |
25,021.34 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 16/07/21 |
25,021.34 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 04/06/21 |
25,021.34 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/03/22 |
25,000.00 |
BABY BOX ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 31/03/22 |
25,000.00 |
ISLE OF WIGHT COMMUNITY RAIL PARTNE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 02/02/22 |
24,948.00 |
CHILLERTON & ROOKLEY CP SCHOOL |
Payments to Schools |
Primary Schools |
| 04/06/21 |
24,854.99 |
PORTSMOUTH CITY COUNCIL |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 16/02/22 |
24,800.00 |
CHILDHOOD FIRST |
Charges from Independent Providers |
Purchased Residential |
| 04/01/22 |
24,796.80 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/11/21 |
24,316.99 |
MARTIN REYNOLDS CONSTRUCTION |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 09/06/21 |
24,316.00 |
SOUTHAMPTON CITY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 25/06/21 |
24,214.20 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 01/10/21 |
24,214.20 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 16/04/21 |
24,214.20 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 01/09/21 |
24,155.28 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/04/21 |
24,057.04 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 16/07/21 |
24,057.00 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 17/11/21 |
24,050.96 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 04/03/22 |
24,000.00 |
LAKESIDE SCHOOL |
Payments to Other Local Authorities |
Special Discretionary Grants |
| 09/03/22 |
24,000.00 |
LAKESIDE SCHOOL |
Payments to Other Local Authorities |
Special Discretionary Grants |
| 21/05/21 |
23,622.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |