| 27/03/24 |
10,224.31 |
MY CHOICE CHILDREN'S HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 09/02/22 |
10,223.00 |
NITON PRIMARY SCHOOL |
Payment to Contractors - Capital |
Niton Primary Devolved Capital |
| 23/02/22 |
10,212.00 |
YARMOUTH CE PRIMARY SCHOOL |
Top up funding |
Mainstream Statement top up funding |
| 23/06/21 |
10,207.35 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Payments to Academies |
Mainstream Statement top up funding |
| 11/12/24 |
10,199.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 14/01/26 |
10,180.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 27/08/25 |
10,177.50 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 19/03/25 |
10,175.06 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 10/07/24 |
10,175.06 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 03/11/23 |
10,171.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
ICS & Data |
| 03/04/24 |
10,168.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 11/12/24 |
10,168.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 10/05/24 |
10,168.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 03/01/24 |
10,168.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 13/10/23 |
10,168.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 14/10/23 |
10,168.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 06/09/23 |
10,168.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 28/02/24 |
10,168.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 30/07/25 |
10,162.50 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 13/11/24 |
10,162.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 08/10/25 |
10,160.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 25/02/22 |
10,156.25 |
ARRETON ST GEORGE SCHOOL |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 19/08/22 |
10,151.58 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/02/24 |
10,141.71 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 27/03/24 |
10,141.71 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 24/03/23 |
10,140.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/03/23 |
10,140.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/05/23 |
10,140.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 12/05/23 |
10,140.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 03/04/24 |
10,137.87 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |