| 25/02/22 |
16,872.50 |
BRADING PRIMARY SCHOOL |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 14/05/21 |
16,800.00 |
BARNARDO'S |
Payment to Private Contractors |
Strengthening Families |
| 04/01/22 |
16,793.46 |
CASA DEI BAMBINI MONTESSORI |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/05/21 |
16,761.39 |
LIONCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 18/08/21 |
16,761.39 |
LIONCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 13/08/21 |
16,761.39 |
LIONCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 27/10/21 |
16,761.39 |
LIONCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/05/21 |
16,683.85 |
LIONCARE LTD |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 28/05/21 |
16,683.85 |
LIONCARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 26/01/22 |
16,683.85 |
LIONCARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/09/21 |
16,683.85 |
LIONCARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 14/01/22 |
16,667.50 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School SEN Transport (LA) |
| 25/02/22 |
16,667.50 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School SEN Transport (LA) |
| 22/12/21 |
16,667.50 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School SEN Transport (LA) |
| 18/03/22 |
16,667.50 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School SEN Transport (LA) |
| 19/11/21 |
16,667.50 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School SEN Transport (LA) |
| 19/11/21 |
16,667.50 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School SEN Transport (LA) |
| 11/08/21 |
16,614.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Behaviour Support Service |
| 24/09/21 |
16,512.25 |
LIONCARE LTD |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 19/11/21 |
16,464.01 |
LIONCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 24/09/21 |
16,464.01 |
LIONCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 16/06/21 |
16,464.01 |
LIONCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 26/04/21 |
16,464.01 |
LIONCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 16/02/22 |
16,396.00 |
THE BAY CE PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Arreton Primary Devolved Capital |
| 23/04/21 |
16,389.35 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 04/01/22 |
16,279.20 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 25/03/22 |
16,261.14 |
SHALFLEET C E PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Administration and Inspection Schemes |
| 04/08/21 |
16,252.86 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 23/06/21 |
16,252.86 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 17/11/21 |
16,252.86 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |