| 28/12/22 |
15,569.28 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/08/22 |
15,564.96 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/04/22 |
15,558.66 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 11/05/22 |
15,500.00 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 11/05/22 |
15,500.00 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/08/22 |
15,384.49 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/05/22 |
15,370.00 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Administration and Inspection Schemes |
| 04/05/22 |
15,354.81 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
School Improvement |
| 24/03/23 |
15,332.00 |
ISLAND COMMUNITY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 19/08/22 |
15,261.75 |
CASA DEI BAMBINI MONTESSORI |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/12/22 |
15,260.50 |
THE BAY CE PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
Administration and Inspection Schemes |
| 27/01/23 |
15,211.90 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 21/09/22 |
15,145.05 |
CAMERON & COOPER |
Charges from Independent Providers |
Purchased Residential |
| 21/12/22 |
15,107.39 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 13/01/23 |
15,107.39 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 22/03/23 |
15,107.39 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 16/11/22 |
15,107.39 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 02/09/22 |
15,107.39 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 02/09/22 |
15,107.38 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 21/12/22 |
15,107.38 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 16/11/22 |
15,107.38 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 13/01/23 |
15,107.38 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 22/03/23 |
15,107.38 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 01/03/23 |
15,099.85 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 30/12/22 |
15,068.34 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Agency Domiciliary Care |
| 14/09/22 |
15,059.38 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 01/03/23 |
15,058.48 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 22/06/22 |
15,000.00 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 30/09/22 |
15,000.00 |
ISLE OF WIGHT ASSOCIATION FOR SPIN |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 25/01/23 |
15,000.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |