| 08/11/23 |
WESSEX COLLEGE |
16,208.45 |
Purchased Residential |
Charges from Independent Providers |
| 01/09/21 |
ACORN CARE AND EDUCATION LTD |
16,208.33 |
Purchased Residential |
Charges from Independent Providers |
| 25/03/22 |
ACORN CARE AND EDUCATION LTD |
16,208.33 |
Purchased Residential |
Charges from Independent Providers |
| 16/03/22 |
ACORN CARE AND EDUCATION LTD |
16,208.33 |
Purchased Residential |
Charges from Independent Providers |
| 16/03/22 |
ACORN CARE AND EDUCATION LTD |
16,208.33 |
Purchased Residential |
Charges from Independent Providers |
| 27/05/22 |
ACORN CARE AND EDUCATION LTD |
16,208.33 |
Purchased Residential |
Charges from Independent Providers |
| 17/11/21 |
ACORN CARE AND EDUCATION LTD |
16,208.33 |
Purchased Residential |
Charges from Independent Providers |
| 27/08/21 |
ACORN CARE AND EDUCATION LTD |
16,208.33 |
Purchased Residential |
Charges from Independent Providers |
| 13/11/24 |
ST GEORGES SPECIAL SCHOOL |
16,205.59 |
Secondary capital |
Payment to Contractors - Capital |
| 14/04/22 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
16,205.28 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/08/24 |
SENTINEL PARTNERS LLP |
16,200.00 |
Supporting Families |
Payment to Private Contractors |
| 11/12/24 |
SENTINEL PARTNERS LLP |
16,200.00 |
Supporting Families |
Computer Purchase & Rental |
| 12/03/25 |
SENTINEL PARTNERS LLP |
16,200.00 |
Supporting Families |
Computer Purchase & Rental |
| 29/09/25 |
SENTINEL PARTNERS LLP |
16,200.00 |
Supporting Families |
Computer Purchase & Rental |
| 26/11/25 |
SENTINEL PARTNERS LLP |
16,200.00 |
Supporting Families |
Computer Purchase & Rental |
| 14/05/25 |
SENTINEL PARTNERS LLP |
16,200.00 |
Supporting Families |
Computer Purchase & Rental |
| 04/09/24 |
SENTINEL PARTNERS LLP |
16,200.00 |
Supporting Families |
Payment to Private Contractors |
| 13/09/24 |
ULTIMA BUSINESS SOLUTIONS LIMITED |
16,200.00 |
ICT Contracts |
Computer Software Licencing |
| 13/08/25 |
CLIFFORD J. MATTHEWS LTD |
16,198.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 03/04/24 |
FURZEHILL CHILDCARE CENTRE |
16,194.75 |
2 year old funding - working parents |
Payment to Private Contractors |
| 28/02/25 |
NPOWER DIRECT LTD |
16,191.92 |
Medina Leisure Centre |
Electricity |
| 18/12/24 |
MY CHOICE CHILDREN'S HOME LTD |
16,187.40 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 04/10/24 |
MY CHOICE CHILDREN'S HOME LTD |
16,187.40 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 24/12/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
16,185.73 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 10/05/23 |
ACORN CARE AND EDUCATION LTD |
16,178.41 |
Purchased Residential |
Charges from Independent Providers |
| 01/03/24 |
ACORN CARE AND EDUCATION LTD |
16,166.71 |
Purchased Residential |
Charges from Independent Providers |
| 25/10/23 |
RYDE HOUSE LTD |
16,164.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/07/22 |
RYDE HOUSE LTD |
16,164.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/10/22 |
RYDE HOUSE LTD |
16,164.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/09/22 |
RYDE HOUSE LTD |
16,164.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |