| 23/07/21 |
8,791.08 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 16/04/21 |
8,778.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/21 |
8,773.05 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 17/11/21 |
8,725.00 |
ADT FIRE AND SECURITY PLC |
Payment to Contractors - Capital |
Children Services Early Years |
| 13/08/21 |
8,680.00 |
BEAUFORT SUPPORT SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 21/07/21 |
8,680.00 |
BEAUFORT SUPPORT SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 22/10/21 |
8,680.00 |
BEAUFORT SUPPORT SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 28/03/22 |
8,662.50 |
THE FOOTPRINT TRUST |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 01/09/21 |
8,629.04 |
TOPS DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 17/11/21 |
8,580.00 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 04/01/22 |
8,554.56 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 Year Old Funding |
| 04/06/21 |
8,550.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 04/06/21 |
8,550.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Behaviour Support Service |
| 01/09/21 |
8,506.68 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/21 |
8,457.28 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/09/21 |
8,400.00 |
BEAUFORT SUPPORT SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 23/06/21 |
8,400.00 |
BEAUFORT SUPPORT SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 23/06/21 |
8,357.21 |
CARISBROOKE CEP SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 06/10/21 |
8,356.00 |
QUEENSGATE FOUNDATION SCHOOL |
ICT Hardware & Software - Capital |
Arreton Primary Devolved Capital |
| 30/07/21 |
8,304.00 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/07/21 |
8,298.32 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 07/07/21 |
8,298.32 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 07/07/21 |
8,298.32 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 04/08/21 |
8,250.00 |
MEDINA HOUSE SCHOOL |
Payment to Contractors - Capital |
Medina House Special Devolved Capital |
| 16/04/21 |
8,209.50 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/06/21 |
8,200.00 |
BINSTEAD PRIMARY SCHOOL |
Payment to Contractors - Capital |
Schools Reorganisation |
| 31/03/22 |
8,199.00 |
LAKESIDE SCHOOL |
Payments to Other Local Authorities |
Special Discretionary Grants |
| 04/01/22 |
8,197.43 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/01/22 |
8,158.98 |
YOUTH OPTIONS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/02/22 |
8,149.20 |
HAMPSHIRE PRINTING SERVICES |
Printing Costs |
COVID Household Support Fund (DWP) |