| 13/04/22 |
12,566.08 |
THE PLAYROOM |
Payment to Private Contractors |
3 & 4 yr old funding |
| 12/09/22 |
12,500.00 |
NEWPORT PARISH COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 22/02/23 |
12,390.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 23/11/22 |
12,390.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 16/09/22 |
12,390.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 24/08/22 |
12,357.18 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 27/07/22 |
12,357.18 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 26/10/22 |
12,357.18 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 04/01/23 |
12,357.18 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 18/01/23 |
12,357.18 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 20/05/22 |
12,357.18 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 29/03/23 |
12,357.18 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 14/09/22 |
12,296.31 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 24/06/22 |
12,271.37 |
FLOURISH CHILDRENS SERVICES LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 24/06/22 |
12,271.37 |
FLOURISH CHILDRENS SERVICES LTD |
Charges from Independent Providers |
Purchased Residential |
| 29/03/23 |
12,217.80 |
DARTINGTON HALL TRUST |
Training |
Adult Social Care - Workforce Developme… |
| 20/07/22 |
12,165.00 |
HOSE RHODES DICKSON LIMITED |
Boarding Out Allowances |
Children placed with Family&Friends |
| 13/07/22 |
12,163.45 |
INDEPENDENT CLINICAL SERVICES |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 19/08/22 |
12,156.83 |
INDEPENDENT CLINICAL SERVICES |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 23/11/22 |
12,139.91 |
SHALFLEET C E PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Administration and Inspection Schemes |
| 19/08/22 |
12,132.90 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 27/01/23 |
12,127.50 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/11/22 |
12,095.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 25/01/23 |
12,092.67 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 14/09/22 |
12,092.36 |
NINE ACRES PRIMARY SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 05/10/22 |
12,075.45 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 01/03/23 |
12,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Adopt South |
| 10/08/22 |
12,000.00 |
RYDE ACADEMY |
Payments to Academies |
Pupil Premium Managed Centrally |
| 29/06/22 |
12,000.00 |
MONTERPOINT TECHNOLOGIES LTD |
Professional Subscriptions |
Adult Community Learning |
| 15/03/23 |
11,981.38 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |