| 25/10/23 |
55,000.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 10/07/23 |
55,000.00 |
THE FOOTPRINT TRUST LTD |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 20/10/23 |
54,581.01 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 29/12/23 |
54,581.00 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 29/12/23 |
54,581.00 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/10/23 |
54,580.99 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 20/10/23 |
54,580.99 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/12/23 |
54,580.99 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 29/11/23 |
54,372.63 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 13/03/24 |
54,372.63 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 27/12/23 |
54,261.47 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/23 |
53,799.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/04/23 |
52,728.66 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/11/23 |
52,632.00 |
LANESEND PRIMARY |
Payments to Academies |
Mainstream Statement top up funding |
| 06/04/23 |
51,823.80 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 05/04/23 |
51,783.46 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 06/09/23 |
51,783.46 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 06/04/23 |
51,762.38 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/12/23 |
51,261.57 |
OLM SYSTEMS LIMITED |
Computer Maintenance |
ICS & Data |
| 27/12/23 |
51,257.28 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 10/05/23 |
50,901.55 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 10/05/23 |
50,886.29 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 10/05/23 |
50,886.29 |
SUNFIELD CHILDRENS HOME LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 26/06/23 |
50,000.00 |
AGE UK ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 20/03/24 |
50,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Manager Specialist SEN Services |
| 29/12/23 |
50,000.00 |
CITIZENS ADVICE ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 27/12/23 |
49,553.67 |
YMCA DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/12/23 |
49,140.96 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/04/23 |
49,063.50 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/23 |
47,670.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |