| 22/06/22 |
15,000.00 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 05/11/25 |
15,000.00 |
HOMESTART IOW |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 30/09/22 |
15,000.00 |
ISLE OF WIGHT ASSOCIATION FOR SPIN |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 25/02/26 |
15,000.00 |
HOMESTART IOW |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 28/01/26 |
15,000.00 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 04/02/26 |
15,000.00 |
HOMESTART IOW |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 17/06/22 |
15,000.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 22/06/22 |
15,000.00 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 23/09/22 |
14,990.85 |
CAMERON & COOPER |
Charges from Independent Providers |
Purchased Residential |
| 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 |
| 09/07/25 |
14,976.00 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 08/08/25 |
14,976.00 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 20/03/23 |
14,960.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 20/10/21 |
14,955.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
COVID Local Support Grant Scheme (DWP) |
| 15/12/21 |
14,942.61 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 29/08/25 |
14,933.10 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
14,933.10 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/11/21 |
14,925.75 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 17/11/21 |
14,923.03 |
JOHN PECK CONSTRUCTION LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 26/10/22 |
14,916.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Mainstream Statement top up funding |
| 21/02/24 |
14,906.66 |
BUDWOOD LTD |
Charges from Independent Providers |
Supported Accommodation |
| 26/04/24 |
14,906.66 |
BUDWOOD LTD |
Charges from Independent Providers |
Supported Accommodation |
| 10/01/24 |
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 |
| 03/04/24 |
14,878.50 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 25/02/22 |
14,872.50 |
GATTEN & LAKE PRIMARY SCHOOL |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 02/02/22 |
14,870.71 |
BEAUFORT SUPPORT SERVICES LTD |
Charges from Independent Providers |
Purchased Residential |
| 03/04/24 |
14,855.88 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/10/24 |
14,855.75 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |