| 14/09/22 |
51,349.21 |
MEDINA COLLEGE |
ICT Hardware & Software - Capital |
Medina High Devolved Capital |
| 25/01/23 |
50,891.38 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 25/01/23 |
50,891.38 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 25/01/23 |
50,891.37 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 19/08/22 |
50,427.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/05/22 |
50,343.67 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Purchased Residential |
| 30/05/22 |
50,343.67 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 08/07/22 |
50,343.67 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 08/07/22 |
50,343.67 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 30/05/22 |
50,343.66 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 08/07/22 |
50,343.66 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 14/04/22 |
50,312.73 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/04/22 |
50,140.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 14/04/22 |
50,010.48 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/09/22 |
50,000.00 |
W H BRADING & SON LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 28/12/22 |
49,361.20 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/01/23 |
49,284.98 |
MORGAN SINDALL CONSTRUCTION |
Payment to Contractors - Capital |
Schools Reorganisation |
| 30/12/22 |
48,710.13 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Agency Domiciliary Care |
| 08/03/23 |
48,634.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Transformation Programme |
| 24/03/23 |
48,634.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Transformation Programme |
| 19/08/22 |
48,484.91 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 31/08/22 |
48,467.78 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 31/08/22 |
48,467.78 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/08/22 |
48,467.77 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 19/08/22 |
48,074.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/12/22 |
46,667.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Academy Resourced Provision - Top Up |
| 14/04/22 |
46,517.38 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/04/22 |
46,363.75 |
TOPS DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/04/22 |
46,214.09 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/12/22 |
45,405.36 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |