| 01/09/21 |
10,698.52 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 27/08/21 |
10,456.99 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 23/09/21 |
10,400.00 |
BARNARDO'S |
Payment to Private Contractors |
Strengthening Families |
| 11/08/21 |
10,400.00 |
BARNARDO'S |
Payment to Private Contractors |
Strengthening Families |
| 13/08/21 |
10,400.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 25/02/22 |
10,397.50 |
GURNARD PRIMARY SCHOOL |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 18/02/22 |
10,382.20 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 04/01/22 |
10,374.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 23/02/22 |
10,351.00 |
CARISBROOKE CEP SCHOOL |
Top up funding |
Mainstream Statement top up funding |
| 30/09/21 |
10,335.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 22/09/21 |
10,299.96 |
WELFARE CALL (LAC) LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 01/09/21 |
10,272.92 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
2 Year Old Funding |
| 14/07/21 |
10,271.06 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Payments to IW CCG |
Education Direct Payments |
| 21/04/21 |
10,264.29 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 25/06/21 |
10,256.52 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 11/02/22 |
10,231.20 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 05/01/22 |
10,230.00 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 16/02/22 |
10,230.00 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 09/02/22 |
10,223.00 |
NITON PRIMARY SCHOOL |
Payment to Contractors - Capital |
Niton Primary Devolved Capital |
| 23/02/22 |
10,212.00 |
YARMOUTH CE PRIMARY SCHOOL |
Top up funding |
Mainstream Statement top up funding |
| 23/06/21 |
10,207.35 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Payments to Academies |
Mainstream Statement top up funding |
| 25/02/22 |
10,156.25 |
ARRETON ST GEORGE SCHOOL |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 12/11/21 |
10,110.00 |
BINSTEAD PRIMARY SCHOOL |
Payment to Contractors - Capital |
Binstead Primary Devolved Capital |
| 23/02/22 |
10,087.00 |
QUEENSGATE FOUNDATION SCHOOL |
Top up funding |
Mainstream Statement top up funding |
| 17/12/21 |
10,065.87 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 17/09/21 |
10,059.15 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 09/06/21 |
10,053.55 |
SOUTHAMPTON CITY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 12/05/21 |
10,046.38 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 02/02/22 |
10,000.00 |
BARNARDO'S |
Payments to Voluntary and Other Associa… |
Early Help Contracts |
| 02/02/22 |
10,000.00 |
BARNARDO'S |
Payments to Voluntary and Other Associa… |
Early Help Contracts |