| 01/09/21 |
34,881.60 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/12/25 |
34,872.79 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/09/21 |
34,868.90 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 21/05/21 |
34,864.75 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 22/06/22 |
34,833.00 |
ISLAND COMMUNITY SCHOOL |
Payments to Academies |
Mainstream Statement top up funding |
| 31/12/24 |
34,788.69 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/02/22 |
34,780.00 |
BARTON PRIMARY & EARLY YEARS |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 14/04/22 |
34,730.93 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/09/23 |
34,650.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/07/21 |
34,650.00 |
CM SPORTS UK LIMITED |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 14/04/22 |
34,574.80 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/04/22 |
34,525.00 |
BLACKBERRY LANE PRE SCHOOL |
Payments to Academies |
Mainstream Statement top up funding |
| 03/10/25 |
34,475.77 |
YARROW HEIGHTS SCHOOL LIMITED |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 23/04/21 |
34,458.69 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School Mainstream Transport |
| 14/09/22 |
34,439.13 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 05/04/23 |
34,423.64 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 18/08/23 |
34,423.64 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 11/01/23 |
34,423.64 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 22/12/23 |
34,423.64 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 13/03/24 |
34,423.64 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 12/08/22 |
34,423.64 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 11/01/23 |
34,423.64 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 12/08/22 |
34,423.63 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Purchased Residential |
| 13/03/24 |
34,423.63 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 22/12/23 |
34,423.63 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 05/04/23 |
34,423.63 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 18/08/23 |
34,423.63 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 26/02/25 |
34,395.00 |
HISP MULTI ACADEMY TRUST |
Payments to Academies |
Mainstream Statement top up funding |
| 01/04/22 |
34,347.57 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 01/04/22 |
34,347.57 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Purchased Residential |