| 23/09/22 |
7,575.75 |
KENT COUNTY COUNCIL |
Charges from Independent Providers |
Inter Authority OLA |
| 14/04/22 |
7,537.56 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/09/22 |
7,500.00 |
SANDOWN TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 06/01/23 |
7,493.57 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Special Discretionary Grants |
| 31/10/22 |
7,476.00 |
REDACTED PERSONAL DATA |
Relocation expenses |
Childrens Assess & Safeguarding Team |
| 09/12/22 |
7,474.18 |
ELEVENTH HOUR GROUP LIMITED |
Charges from Independent Providers |
NHS Funded Placements |
| 09/12/22 |
7,474.18 |
ELEVENTH HOUR GROUP LIMITED |
Charges from Independent Providers |
Supported Accommodation |
| 19/08/22 |
7,460.91 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 09/11/22 |
7,420.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/11/22 |
7,420.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/11/22 |
7,420.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/11/22 |
7,416.99 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 18/05/22 |
7,345.00 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Purchased Residential |
| 29/04/22 |
7,315.58 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/05/22 |
7,292.60 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 26/10/22 |
7,292.60 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 18/01/23 |
7,292.60 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 24/08/22 |
7,292.60 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 27/07/22 |
7,292.60 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 04/01/23 |
7,292.60 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 04/01/23 |
7,292.59 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 24/08/22 |
7,292.59 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 18/01/23 |
7,292.59 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/05/22 |
7,292.59 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 26/10/22 |
7,292.59 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 27/07/22 |
7,292.59 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 06/01/23 |
7,248.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Special Discretionary Grants |
| 14/04/22 |
7,208.37 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 20/01/23 |
7,206.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/03/23 |
7,200.00 |
EDUDIVERSE |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |