| 22/03/23 |
15,107.38 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 30/08/23 |
15,107.38 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 20/10/23 |
15,107.38 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 02/09/22 |
15,107.38 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 01/09/24 |
15,100.64 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/01/22 |
15,100.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 01/03/23 |
15,099.85 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 01/09/24 |
15,084.90 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 30/12/22 |
15,068.34 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Agency Domiciliary Care |
| 14/09/22 |
15,059.38 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 01/03/23 |
15,058.48 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 08/12/21 |
15,057.14 |
CHILDHOOD FIRST |
Charges from Independent Providers |
Purchased Residential |
| 25/10/23 |
15,048.30 |
CAPITA BUSINESS SERVICES LTD |
Computer Software & Consumables |
Early Years Team |
| 16/04/21 |
15,033.72 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/02/26 |
15,023.76 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 25/01/23 |
15,000.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 11/10/22 |
15,000.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 28/03/24 |
15,000.00 |
ISLAND COMMUNITY SCHOOL |
Payments to Academies |
Pupil Premium Managed Centrally |
| 05/11/25 |
15,000.00 |
HOMESTART IOW |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 21/11/25 |
15,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Adopt South |
| 04/02/26 |
15,000.00 |
HOMESTART IOW |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 25/02/26 |
15,000.00 |
HOMESTART IOW |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 23/08/21 |
15,000.00 |
ISLE OF WIGHT COMMUNITY RAIL PARTNE |
Payments to Voluntary and Other Associa… |
COVID-19 Winter Grant Scheme (DWP) |
| 30/09/22 |
15,000.00 |
ISLE OF WIGHT ASSOCIATION FOR SPIN |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 06/09/23 |
15,000.00 |
SHANKLIN FOOTBALL CLUB |
Purchase of Land for Capital Projects |
Primary Capital Schemes |
| 28/03/24 |
15,000.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Pupil Premium Managed Centrally |
| 22/12/21 |
15,000.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 31/03/22 |
15,000.00 |
ISLE OF WIGHT ASSOCIATION FOR |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 28/01/26 |
15,000.00 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 17/06/22 |
15,000.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |