| 17/06/22 |
52,511.25 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School SEN Transport (LA) |
| 14/01/22 |
52,511.25 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School SEN Transport (LA) |
| 18/03/22 |
52,511.25 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School SEN Transport (LA) |
| 16/04/21 |
52,474.50 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/05/21 |
52,411.04 |
MARTIN REYNOLDS CONSTRUCTION |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 02/02/22 |
52,261.00 |
GODSHILL PRIMARY SCHOOL |
Payments to Schools |
Primary Schools |
| 02/04/25 |
52,246.96 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/04/25 |
52,244.40 |
YMCA ST MARYS DAY NURSERY |
Payment to Private Contractors |
2 year old funding - working parents |
| 22/12/21 |
52,211.25 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School SEN Transport (LA) |
| 04/01/22 |
52,164.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/02/22 |
52,104.00 |
WROXALL PRIMARY SCHOOL |
Payments to Schools |
Primary Schools |
| 23/04/21 |
52,000.23 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School Mainstream Transport |
| 30/04/21 |
51,941.00 |
SERVELEC |
Professional Services |
ICS & Data |
| 02/06/21 |
51,941.00 |
SERVELEC |
Professional Services |
ICS & Data |
| 16/04/21 |
51,916.80 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/12/25 |
51,897.30 |
WONDER HOUSE |
Payment to Private Contractors |
2 year old funding - working parents |
| 06/04/23 |
51,823.80 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
51,787.40 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 01/04/22 |
51,783.46 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 07/04/21 |
51,783.46 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 01/04/22 |
51,783.46 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 17/11/21 |
51,783.46 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 07/04/21 |
51,783.46 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 05/04/23 |
51,783.46 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 11/01/23 |
51,783.46 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 23/07/21 |
51,783.46 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 16/07/21 |
51,783.46 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 12/08/22 |
51,783.46 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 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 |