| 10/02/23 |
20,200.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/10/22 |
20,150.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/09/22 |
20,150.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 11/01/23 |
20,150.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 01/04/22 |
20,150.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 17/03/23 |
20,150.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 18/05/22 |
20,150.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 07/12/22 |
20,150.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 13/07/22 |
20,150.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/08/22 |
20,021.75 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/09/22 |
20,000.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 20/03/23 |
20,000.00 |
CITIZENS ADVICE ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 23/12/22 |
19,934.15 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 11/11/22 |
19,928.70 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 08/06/22 |
19,928.70 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/09/22 |
19,928.70 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 01/04/22 |
19,928.70 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 16/09/22 |
19,908.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Payments to Other Local Authorities |
Direct Paymnts/Managed Educational Pack… |
| 10/11/22 |
19,908.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/09/22 |
19,908.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/12/22 |
19,885.93 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 30/11/22 |
19,764.26 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 23/09/22 |
19,719.41 |
CAMERON & COOPER |
Charges from Independent Providers |
Purchased Residential |
| 29/04/22 |
19,675.52 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/10/22 |
19,654.02 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 23/11/22 |
19,500.00 |
SERENITY CARE HOMES LTD |
Charges from Independent Providers |
Purchased Residential |
| 08/06/22 |
19,500.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 11/11/22 |
19,500.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/09/22 |
19,500.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 01/04/22 |
19,500.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |