| 01/09/23 |
25,246.56 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/08/23 |
25,187.85 |
MY VOYAGE CARE SOLUTIONS |
Charges from Independent Providers |
Supported Accommodation |
| 10/01/24 |
25,020.00 |
HM PRISON & PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 01/03/24 |
25,020.00 |
HM PRISON & PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 03/11/23 |
25,020.00 |
HM PRISON & PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 29/09/23 |
25,020.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 06/09/23 |
25,020.00 |
HM PRISON & PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 12/09/23 |
25,000.00 |
BABY BOX ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 20/03/24 |
25,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Manager Specialist SEN Services |
| 20/03/24 |
25,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Manager Specialist SEN Services |
| 20/03/24 |
25,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Manager Specialist SEN Services |
| 20/03/24 |
25,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Manager Specialist SEN Services |
| 18/10/23 |
25,000.00 |
IMPOWER CONSULTING LTD |
Professional Services |
SEN Improvements Projects |
| 05/09/23 |
25,000.00 |
COMMUNITY SPIRITED CAFE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 12/09/23 |
25,000.00 |
NEWPORT CONGRETIONAL CHURCH |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 27/10/23 |
25,000.00 |
ASPIRE RYDE |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 27/03/24 |
25,000.00 |
ASPIRE RYDE |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 18/09/23 |
25,000.00 |
ASPIRE RYDE |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 21/02/24 |
25,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Manager Specialist SEN Services |
| 09/06/23 |
25,000.00 |
ASPIRE RYDE |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 30/11/23 |
24,940.00 |
SOVEREIGN NETWORK GROUP |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 15/12/23 |
24,729.00 |
NEW COLLEGE WORCESTER |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 13/09/23 |
24,729.00 |
NEW COLLEGE WORCESTER |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 12/05/23 |
24,729.00 |
NEW COLLEGE WORCESTER |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 06/04/23 |
24,699.48 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/02/24 |
24,650.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/07/23 |
24,600.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 28/07/23 |
24,600.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 08/03/24 |
24,578.57 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 22/12/23 |
24,578.57 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |