| 22/09/23 |
15,832.37 |
MY VOYAGE CARE SOLUTIONS |
Charges from Independent Providers |
Supported Accommodation |
| 18/10/23 |
15,803.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Special Discretionary Grants |
| 06/09/23 |
15,728.57 |
WESSEX COLLEGE |
Charges from Independent Providers |
Purchased Residential |
| 20/10/23 |
15,685.60 |
WESSEX COLLEGE |
Charges from Independent Providers |
Purchased Residential |
| 28/02/24 |
15,553.67 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 27/12/23 |
15,476.18 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 06/04/23 |
15,429.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/23 |
15,388.80 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/01/24 |
15,290.00 |
NITON PRIMARY SCHOOL |
Payment to Contractors - Capital |
Niton Primary Devolved Capital |
| 20/03/24 |
15,119.58 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 20/10/23 |
15,107.39 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/05/23 |
15,107.39 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 30/08/23 |
15,107.39 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 11/08/23 |
15,107.39 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 30/08/23 |
15,107.38 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 11/08/23 |
15,107.38 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/05/23 |
15,107.38 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/10/23 |
15,107.38 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 25/10/23 |
15,048.30 |
CAPITA BUSINESS SERVICES LTD |
Computer Software & Consumables |
Early Years Team |
| 28/03/24 |
15,000.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Pupil Premium Managed Centrally |
| 28/03/24 |
15,000.00 |
ISLAND COMMUNITY SCHOOL |
Payments to Academies |
Pupil Premium Managed Centrally |
| 06/09/23 |
15,000.00 |
SHANKLIN FOOTBALL CLUB |
Purchase of Land for Capital Projects |
Primary Capital Schemes |
| 27/03/24 |
14,990.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 10/01/24 |
14,906.66 |
BUDWOOD LTD |
Charges from Independent Providers |
Supported Accommodation |
| 21/02/24 |
14,906.66 |
BUDWOOD LTD |
Charges from Independent Providers |
Supported Accommodation |
| 21/02/24 |
14,889.60 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 21/02/24 |
14,889.59 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/04/23 |
14,780.32 |
MOUNTJOY LTD |
Operational Equipment |
Special Discretionary Grants |
| 26/04/23 |
14,620.05 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 26/04/23 |
14,620.05 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |