| 09/04/21 |
18,673.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Schools Reorganisation |
| 16/02/22 |
18,600.12 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 11/08/21 |
18,600.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 07/07/21 |
18,600.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 13/10/21 |
18,600.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/05/21 |
18,600.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/03/22 |
18,550.00 |
COMMUNITY SPIRITED CAFE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 01/09/21 |
18,394.10 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 07/01/22 |
18,392.00 |
NEW COLLEGE WORCESTER |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 21/04/21 |
18,334.00 |
HEADSTART SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 04/02/22 |
18,317.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Payments to IW CCG |
Resilience Around the Family Team |
| 14/07/21 |
18,317.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Payments to IW CCG |
Resilience Around the Family Team |
| 21/05/21 |
18,288.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 16/02/22 |
18,200.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 21/01/22 |
18,125.00 |
PRIORY GROUP TALOCHER FARMHOUSE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 05/11/21 |
18,105.36 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 21/07/21 |
18,082.00 |
THE LODDON SCHOOL COMPANY |
Training |
Adult Social Care - Workforce Developme… |
| 28/04/21 |
18,080.95 |
CORNERSTONE ACCOMODATION LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 23/06/21 |
18,080.95 |
CORNERSTONE ACCOMODATION LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 16/06/21 |
18,080.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 12/11/21 |
18,000.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 14/04/21 |
18,000.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 24/11/21 |
18,000.00 |
GATTEN & LAKE PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
Gatten & Lake Primary Devolved Capital |
| 18/03/22 |
18,000.00 |
ISLAND COMMUNITY SCHOOL |
Payments to Academies |
Pupil Premium Managed Centrally |
| 09/06/21 |
18,000.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 09/06/21 |
18,000.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 10/09/21 |
18,000.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 04/01/22 |
17,902.56 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/01/22 |
17,900.00 |
VENTNOR TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 23/02/22 |
17,891.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |