| 15/12/21 |
6,857.14 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 02/06/21 |
6,812.17 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Adopt South Adoption Support Fund |
| 15/12/21 |
6,810.00 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 23/03/22 |
6,795.00 |
NETTLESTONE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 25/03/22 |
6,795.00 |
NETTLESTONE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 03/12/21 |
6,780.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 16/04/21 |
6,777.68 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 Year Old Funding |
| 04/01/22 |
6,711.18 |
YMCA DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 04/01/22 |
6,706.80 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 10/11/21 |
6,704.90 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 28/05/21 |
6,695.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 23/02/22 |
6,694.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Payments to Academies |
Mainstream Statement top up funding |
| 16/02/22 |
6,686.82 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 22/10/21 |
6,676.54 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 02/07/21 |
6,676.54 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 04/08/21 |
6,676.54 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 05/05/21 |
6,676.54 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 07/05/21 |
6,676.54 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 23/02/22 |
6,671.00 |
BROADLEA PRIMARY SCHOOL |
Top up funding |
Mainstream Statement top up funding |
| 08/11/21 |
6,647.80 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/08/21 |
6,642.86 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 08/11/21 |
6,641.25 |
CM SPORTS UK LIMITED |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 16/04/21 |
6,607.44 |
HAYLANDS PUDDLEDUCKS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 16/04/21 |
6,602.90 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/01/22 |
6,576.09 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/11/21 |
6,576.02 |
YOUTH OPTIONS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/04/21 |
6,572.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 19/11/21 |
6,559.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 23/02/22 |
6,556.00 |
ST HELENS PRIMARY SCHOOL |
Top up funding |
Mainstream Statement top up funding |
| 14/04/21 |
6,522.56 |
HOMEMADE LETTINGS |
Support Children |
Leaving Care Costs |