| 21/01/22 |
6,250.00 |
PRIORY GROUP TALOCHER FARMHOUSE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 02/06/21 |
6,250.00 |
EAST SUSSEX COUNTY COUNCIL |
Professional Subscriptions |
Service Management (Children & Families) |
| 16/04/21 |
6,249.90 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/08/21 |
6,222.80 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 01/10/21 |
6,201.02 |
HIGHLANDS CARE SOLUTIONS |
Charges from Independent Providers |
Leaving Care Costs |
| 04/01/22 |
6,197.80 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 14/07/21 |
6,196.41 |
HIGHLANDS CARE SOLUTIONS |
Charges from Independent Providers |
Leaving Care Costs |
| 21/01/22 |
6,142.12 |
HIGHLANDS CARE SOLUTIONS |
Charges from Independent Providers |
Leaving Care Costs |
| 25/02/22 |
6,130.00 |
NITON PRIMARY SCHOOL |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 19/11/21 |
6,128.70 |
HEALTH FARM CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 23/06/21 |
6,128.70 |
HEALTH FARM CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 29/09/21 |
6,128.70 |
HEALTH FARM CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 05/05/21 |
6,128.70 |
HEALTH FARM CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 23/02/22 |
6,124.00 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
Top up funding |
Mainstream Statement top up funding |
| 22/09/21 |
6,102.50 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Administration and Inspection Schemes |
| 16/02/22 |
6,100.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 27/08/21 |
6,080.95 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 25/02/22 |
6,043.75 |
SHALFLEET C E PRIMARY SCHOOL |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 21/01/22 |
6,041.66 |
PRIORY GROUP TALOCHER FARMHOUSE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/11/21 |
6,033.32 |
DOVER PARK PRIMARY SCHOOL |
Eligible Supplies and Services - Capital |
Schools Reorganisation |
| 23/04/21 |
6,018.62 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 16/04/21 |
6,015.43 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/06/21 |
6,000.00 |
ISLE OF WIGHT COMMUNITY RAIL PARTNE |
Payments to Voluntary and Other Associa… |
COVID-19 Winter Grant Scheme (DWP) |
| 04/03/22 |
6,000.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Top-up Funding - Post 16 |
| 06/09/21 |
6,000.00 |
BRUTTON & CO |
External Design and Supervision Fees |
Schools Reorganisation |
| 06/10/21 |
6,000.00 |
THE CROSSLEY COMPANY (IOW) LTD |
Grants to External Bodies |
Commissioning ACL |
| 08/12/21 |
6,000.00 |
ISLAND COMMUNITY SCHOOL |
Payments to Academies |
Pupil Premium Managed Centrally |
| 07/02/22 |
6,000.00 |
SANDOWN TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/03/22 |
6,000.00 |
RYDE ACADEMY |
Payments to Academies |
Top-up Funding - Post 16 |
| 16/03/22 |
6,000.00 |
THE CROSSLEY COMPANY (IOW) LTD |
Grants to External Bodies |
Commissioning ACL |