| 01/04/21 |
44,383.33 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 01/04/22 |
44,383.33 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 03/09/21 |
44,383.33 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 24/12/21 |
44,383.33 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 08/08/25 |
44,335.96 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 09/04/25 |
44,335.96 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 17/12/25 |
44,335.96 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/12/24 |
44,333.60 |
TOPS DAY NURSERY |
Payment to Private Contractors |
2 year old funding - working parents |
| 14/09/22 |
44,250.00 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 05/04/23 |
44,250.00 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 08/12/23 |
44,250.00 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 08/12/23 |
44,250.00 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 02/12/22 |
44,250.00 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 03/11/23 |
44,243.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Mainstream Statement top up funding |
| 20/04/22 |
43,929.85 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Strategic Partnership Childrens |
| 13/08/21 |
43,927.00 |
DURHAM COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 01/12/21 |
43,927.00 |
DURHAM COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 19/01/22 |
43,927.00 |
DURHAM COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 17/09/21 |
43,927.00 |
DURHAM COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 23/02/22 |
43,927.00 |
DURHAM COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 16/04/21 |
43,910.10 |
FURZEHILL CHILDCARE CENTRE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
43,868.20 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 01/03/24 |
43,795.19 |
ST GEORGES SPECIAL SCHOOL |
ICT Hardware & Software - Capital |
St. Georges Special Devolved Capital |
| 01/09/24 |
43,775.22 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/04/23 |
43,770.24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
43,756.80 |
WONDER HOUSE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
43,695.99 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/04/24 |
43,682.99 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/08/22 |
43,649.50 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Purchased Residential |
| 24/08/22 |
43,649.50 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |