| 25/06/21 |
7,083.86 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 03/05/24 |
7,082.89 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 30/05/25 |
7,081.67 |
ENVIRONMENT AGENCY |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 21/02/25 |
7,078.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/04/25 |
7,078.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/12/23 |
7,072.09 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 05/07/24 |
7,071.43 |
CARETECH COMMUNITY SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 24/07/24 |
7,071.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 16/05/25 |
7,071.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 23/02/22 |
7,067.00 |
NINE ACRES PRIMARY SCHOOL |
Top up funding |
Mainstream Statement top up funding |
| 15/11/23 |
7,066.00 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Supported Accommodation |
| 14/04/22 |
7,065.63 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 24/06/22 |
7,063.76 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Reviewing Officer |
| 14/01/26 |
7,062.60 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/01/23 |
7,061.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 28/06/24 |
7,059.70 |
NUCLEUS |
Charges from Independent Providers |
S17 Child Protection |
| 16/04/21 |
7,059.64 |
YMCA DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 28/07/21 |
7,058.90 |
CORNERSTONE ACCOMODATION LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 05/05/23 |
7,057.35 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 02/12/22 |
7,057.35 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 05/05/23 |
7,057.35 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 02/12/22 |
7,057.35 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/04/22 |
7,057.35 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 28/09/22 |
7,057.35 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 17/06/22 |
7,057.35 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 28/09/22 |
7,057.35 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 27/04/22 |
7,057.35 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 17/06/22 |
7,057.35 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 16/04/21 |
7,054.32 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 Year Old Funding |
| 15/11/23 |
7,054.12 |
BEMBRIDGE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Bembridge Primary Devolved Capital |