| 20/05/22 |
7,993.40 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 19/08/22 |
7,955.01 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 14/09/22 |
7,941.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 23/09/22 |
7,927.14 |
CM SUPPORTED LIVING SERVICES |
Charges from Independent Providers |
Supported Accommodation |
| 09/12/22 |
7,922.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 16/09/22 |
7,903.80 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 16/09/22 |
7,895.00 |
AMP HIRE LTD |
Operational Equipment |
Special Discretionary Grants |
| 23/09/22 |
7,880.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 25/05/22 |
7,875.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 22/06/22 |
7,873.00 |
NORTHWOOD PRIMARY SCHOOL |
Payments to Academies |
Mainstream Statement top up funding |
| 19/07/22 |
7,873.00 |
NORTHWOOD PRIMARY SCHOOL |
Payments to Academies |
Mainstream Statement top up funding |
| 04/04/22 |
7,860.00 |
ISLE OF WIGHT COLLEGE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 07/12/22 |
7,852.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Special Discretionary Grants |
| 24/06/22 |
7,843.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Reviewing Officer |
| 09/12/22 |
7,841.13 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 20/05/22 |
7,792.00 |
AIRTEK SERVICES IOW LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 15/03/23 |
7,773.48 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Beaulieu House |
| 14/04/22 |
7,761.78 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/09/22 |
7,750.00 |
CORAM VOICE |
Professional Subscriptions |
Leaving Care Costs |
| 27/01/23 |
7,734.83 |
EAGLEWOOD SCHOOL |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 22/02/23 |
7,722.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/05/22 |
7,711.32 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Secondary capital |
| 24/08/22 |
7,640.34 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 04/01/23 |
7,611.75 |
CASA DEI BAMBINI MONTESSORI |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/12/22 |
7,606.41 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 12/10/22 |
7,600.00 |
ANGEL SOLUTIONS |
Professional Subscriptions |
School Improvement |
| 12/10/22 |
7,600.00 |
ANGEL SOLUTIONS |
Professional Subscriptions |
School Improvement |
| 22/06/22 |
7,590.00 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 11/05/22 |
7,585.75 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 20/07/22 |
7,584.00 |
COMMUNITY PRODUCTS LTD |
Training |
Disability Access Funding |