| 16/04/21 |
11,799.00 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/04/21 |
11,790.00 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 24/09/21 |
11,790.00 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 23/06/21 |
11,790.00 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 07/04/21 |
11,749.50 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 21/04/21 |
11,733.00 |
ROYAL NATIONAL COLLEGE FOR THE BLIND |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 28/05/21 |
11,707.99 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Purchased Residential |
| 07/04/21 |
11,706.99 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Purchased Residential |
| 25/02/22 |
11,682.50 |
YARMOUTH CE PRIMARY SCHOOL |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 23/02/22 |
11,669.00 |
NEWPORT CE PRIMARY SCHOOL |
Top up funding |
Mainstream Statement top up funding |
| 16/02/22 |
11,578.25 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 18/02/22 |
11,565.00 |
HUNNYHILL PRIMARY SCHOOL |
Top up funding |
Maintained Resourced Provision - Top Up |
| 17/12/21 |
11,494.59 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 27/10/21 |
11,494.59 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 25/03/22 |
11,494.59 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 19/01/22 |
11,494.58 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 09/04/21 |
11,445.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Schools Reorganisation |
| 01/09/21 |
11,438.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 Year Old Funding |
| 25/03/22 |
11,430.17 |
LANESEND PRIMARY |
Payments to Academies |
Mainstream Statement top up funding |
| 01/09/21 |
11,411.40 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 Year Old Funding |
| 04/01/22 |
11,384.80 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
2 Year Old Funding |
| 16/04/21 |
11,336.92 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 Year Old Funding |
| 16/07/21 |
11,332.54 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 26/05/21 |
11,332.54 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 18/08/21 |
11,332.54 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 11/08/21 |
11,327.40 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 14/01/22 |
11,327.40 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 09/03/22 |
11,327.40 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 21/05/21 |
11,327.40 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 07/07/21 |
11,327.40 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |