| 26/04/23 |
20,250.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 28/07/23 |
20,150.28 |
MY VOYAGE CARE SOLUTIONS |
Charges from Independent Providers |
Supported Accommodation |
| 07/06/23 |
20,150.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 17/05/23 |
20,150.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 01/09/23 |
20,046.60 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 29/12/23 |
20,000.00 |
ISLE OF WIGHT COMMUNITY RAIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 06/04/23 |
19,974.45 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 26/04/23 |
19,928.70 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 06/12/23 |
19,843.71 |
THE FORTUNE CENTRE OF RIDING THERAPY |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 26/01/24 |
19,843.70 |
THE FORTUNE CENTRE OF RIDING THERAPY |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 12/09/23 |
19,775.00 |
RYDE TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/05/23 |
19,719.41 |
CAMERON & COOPER |
Charges from Independent Providers |
Purchased Residential |
| 27/09/23 |
19,719.41 |
CAMERON & COOPER |
Charges from Independent Providers |
Purchased Residential |
| 27/12/23 |
19,697.57 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/01/24 |
19,691.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 15/03/24 |
19,614.01 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Residential |
| 20/09/23 |
19,610.00 |
W H BRADING & SON LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 15/12/23 |
19,555.40 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 19/04/23 |
19,500.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/01/24 |
19,500.00 |
SERENITY CARE HOMES LTD |
Charges from Independent Providers |
Purchased Residential |
| 06/03/24 |
19,500.00 |
SERENITY CARE HOMES LTD |
Charges from Independent Providers |
Purchased Residential |
| 01/09/23 |
19,437.60 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/03/24 |
19,248.00 |
GODSHILL PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Primary Capital Schemes |
| 23/06/23 |
19,177.00 |
DOVER PARK PRIMARY SCHOOL |
Payment to Contractors - Capital |
Ryde Dover Park Primary Devolved Capital |
| 01/09/23 |
19,165.90 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/12/23 |
19,162.89 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/12/23 |
19,162.50 |
CO-OPERATIVE BANK PLC |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 01/09/23 |
19,147.50 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 31/05/23 |
19,086.13 |
MARY HARE SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/05/23 |
19,083.30 |
CAMERON & COOPER |
Charges from Independent Providers |
Purchased Residential |