| 24/03/23 |
7,200.00 |
EDUDIVERSE |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 10/03/23 |
7,200.00 |
BARNARDO'S |
Payment to Private Contractors |
Supporting Families |
| 19/08/22 |
7,178.36 |
WONDER HOUSE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/12/22 |
7,121.84 |
K COGHLAN PLANT & TRANSPORT LTD |
Payment to Contractors - Capital |
Beaulieu House |
| 29/04/22 |
7,106.40 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/04/22 |
7,065.63 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 24/06/22 |
7,063.76 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Reviewing Officer |
| 18/01/23 |
7,061.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 28/09/22 |
7,057.35 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 28/09/22 |
7,057.35 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 02/12/22 |
7,057.35 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 17/06/22 |
7,057.35 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 27/04/22 |
7,057.35 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 27/04/22 |
7,057.35 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 02/12/22 |
7,057.35 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 17/06/22 |
7,057.35 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/03/23 |
7,046.42 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 29/07/22 |
7,044.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 22/06/22 |
7,037.00 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 23/11/22 |
7,037.00 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 24/08/22 |
7,037.00 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 23/09/22 |
7,037.00 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 14/09/22 |
7,000.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Partnership CCG |
School Improvement |
| 06/07/22 |
7,000.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Payments to Hants & IW Partnership CCG |
School Improvement |
| 22/03/23 |
7,000.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 24/06/22 |
6,981.69 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 30/12/22 |
6,981.69 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Regular Respite Care |
In-house Fostering |
| 25/05/22 |
6,971.69 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 07/12/22 |
6,938.73 |
MARTIN REYNOLDS CONSTRUCTION |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 04/04/22 |
6,930.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
COVID Household Support Fund (DWP) |