| 22/06/22 |
15,000.00 |
NEW FOREST CARE LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 11/10/22 |
15,000.00 |
WONDE LTD |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 17/06/22 |
15,000.00 |
WONDE LTD |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 01/04/22 |
15,000.00 |
ISLE OF WIGHT ASSOCIATION FOR |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 23/09/22 |
14,990.85 |
CAMERON & COOPER |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 20/03/23 |
14,960.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 26/10/22 |
14,916.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 29/04/22 |
14,826.40 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/03/23 |
14,784.00 |
BUDWOOD LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 14/04/22 |
14,702.22 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 30/11/22 |
14,630.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
| 23/11/22 |
14,620.05 |
NEW FOREST CARE LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 23/11/22 |
14,620.05 |
NEW FOREST CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 02/09/22 |
14,620.05 |
NEW FOREST CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 30/09/22 |
14,620.05 |
NEW FOREST CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 30/09/22 |
14,620.05 |
NEW FOREST CARE LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 02/09/22 |
14,620.05 |
NEW FOREST CARE LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 14/04/22 |
14,565.04 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/04/22 |
14,502.40 |
ASPIRE RYDE |
Family Support Services |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 29/04/22 |
14,501.03 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 12/08/22 |
14,452.32 |
INDEPENDENT CLINICAL SERVICES |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 29/04/22 |
14,389.67 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/07/22 |
14,387.10 |
INDEPENDENT CLINICAL SERVICES |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 12/08/22 |
14,370.71 |
BEAUFORT SUPPORT SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 27/04/22 |
14,350.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Licences |
Licences & Subs - Departmental Supp |
| 14/04/22 |
14,343.42 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/04/22 |
14,314.75 |
VENTNOR COMMUNITY EARLY YEARS |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/09/22 |
14,243.88 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/04/22 |
14,240.00 |
BLACKBERRY LANE PRE SCHOOL |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 13/04/22 |
14,185.44 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |