| 19/08/22 |
27,864.76 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/12/22 |
27,486.40 |
CAMERON & COOPER |
Charges from Independent Providers |
Purchased Residential |
| 24/08/22 |
27,457.14 |
CHILDHOOD FIRST |
Charges from Independent Providers |
Purchased Residential |
| 21/12/22 |
27,457.14 |
CHILDHOOD FIRST |
Charges from Independent Providers |
Purchased Residential |
| 29/03/23 |
27,457.14 |
CHILDHOOD FIRST |
Charges from Independent Providers |
Purchased Residential |
| 20/07/22 |
27,457.14 |
CHILDHOOD FIRST |
Charges from Independent Providers |
Purchased Residential |
| 18/01/23 |
27,457.14 |
CHILDHOOD FIRST |
Charges from Independent Providers |
Purchased Residential |
| 02/11/22 |
27,457.14 |
CHILDHOOD FIRST |
Charges from Independent Providers |
Purchased Residential |
| 08/06/22 |
27,457.14 |
CHILDHOOD FIRST |
Charges from Independent Providers |
Purchased Residential |
| 09/12/22 |
27,314.17 |
CAMERON & COOPER |
Charges from Independent Providers |
Purchased Residential |
| 21/10/22 |
27,163.10 |
CAMERON & COOPER |
Charges from Independent Providers |
Purchased Residential |
| 10/03/23 |
27,142.10 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 03/03/23 |
27,010.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Out of Hours Service (Children & Famili… |
| 28/09/22 |
27,010.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Out of Hours Service (Children & Famili… |
| 11/11/22 |
27,010.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Out of Hours Service (Children & Famili… |
| 12/08/22 |
26,817.04 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Secondary capital |
| 18/01/23 |
26,667.57 |
CAMERON & COOPER |
Charges from Independent Providers |
Purchased Residential |
| 21/09/22 |
26,571.43 |
CHILDHOOD FIRST |
Charges from Independent Providers |
Purchased Residential |
| 15/06/22 |
26,571.43 |
CHILDHOOD FIRST |
Charges from Independent Providers |
Purchased Residential |
| 18/11/22 |
26,571.43 |
CHILDHOOD FIRST |
Charges from Independent Providers |
Purchased Residential |
| 27/04/22 |
26,571.43 |
CHILDHOOD FIRST |
Charges from Independent Providers |
Purchased Residential |
| 31/01/23 |
26,500.00 |
NEWPORT CONGREGATIONAL CHURCH |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 13/04/22 |
26,402.92 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Out of Hours Service (Children & Famili… |
| 14/09/22 |
26,378.04 |
NINE ACRES PRIMARY SCHOOL |
Payment to Contractors - Capital |
Newport Nine Acres Devolved Capital |
| 11/01/23 |
26,350.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 07/12/22 |
26,350.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/10/22 |
26,350.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 17/03/23 |
26,350.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 23/09/22 |
25,849.32 |
BRADING PRIMARY SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 29/06/22 |
25,828.57 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |