| 30/09/22 |
15,000.00 |
ISLE OF WIGHT ASSOCIATION FOR SPIN |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 22/06/22 |
15,000.00 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 11/10/22 |
15,000.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 22/04/22 |
15,000.00 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 22/04/22 |
15,000.00 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 25/01/23 |
15,000.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 17/06/22 |
15,000.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 23/09/22 |
14,990.85 |
CAMERON & COOPER |
Charges from Independent Providers |
Purchased Residential |
| 20/03/23 |
14,960.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 26/10/22 |
14,916.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Mainstream Statement top up funding |
| 29/04/22 |
14,826.40 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/03/23 |
14,784.00 |
BUDWOOD LTD |
Charges from Independent Providers |
Supported Accommodation |
| 14/09/22 |
14,702.75 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 14/04/22 |
14,702.22 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 13/04/22 |
14,669.92 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 30/11/22 |
14,630.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 30/09/22 |
14,620.05 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 02/09/22 |
14,620.05 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 23/11/22 |
14,620.05 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 30/09/22 |
14,620.05 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 23/11/22 |
14,620.05 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 02/09/22 |
14,620.05 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 14/04/22 |
14,565.04 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/04/22 |
14,502.40 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 29/04/22 |
14,501.03 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 12/08/22 |
14,452.32 |
INDEPENDENT CLINICAL SERVICES |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 28/12/22 |
14,427.72 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 Year Old Funding |
| 23/11/22 |
14,411.67 |
SHALFLEET C E PRIMARY SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 29/04/22 |
14,389.67 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/07/22 |
14,387.10 |
INDEPENDENT CLINICAL SERVICES |
Charges from Independent Providers |
Secure Accommodation (Welfare) |