| 05/04/23 |
44,250.00 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 03/11/23 |
44,243.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 20/04/22 |
43,929.85 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Strategic Partnership Childrens |
| 19/01/22 |
43,927.00 |
DURHAM COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 23/02/22 |
43,927.00 |
DURHAM COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 13/08/21 |
43,927.00 |
DURHAM COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 17/09/21 |
43,927.00 |
DURHAM COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 16/04/21 |
43,910.10 |
FURZEHILL CHILDCARE CENTRE LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
43,868.20 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 01/09/24 |
43,775.22 |
GURNARD PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/04/23 |
43,770.24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
43,756.80 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
43,695.99 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/04/24 |
43,682.99 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/08/22 |
43,649.50 |
PRIORY GROUP - NORTHERN GROUP |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 24/08/22 |
43,649.50 |
PRIORY GROUP - NORTHERN GROUP |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 22/05/24 |
43,583.02 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Strategic Partnership Childrens |
| 19/08/22 |
43,556.86 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
43,545.18 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
43,437.04 |
LC CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
43,437.04 |
LC CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 15/09/21 |
43,407.00 |
FURZEHILL CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/06/22 |
43,322.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 24/01/25 |
43,278.00 |
NEW COLLEGE WORCESTER |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 16/08/24 |
43,278.00 |
NEW COLLEGE WORCESTER |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 09/04/25 |
43,278.00 |
NEW COLLEGE WORCESTER |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 26/02/25 |
43,273.00 |
HISP MULTI ACADEMY TRUST |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 05/07/23 |
43,239.37 |
THE LODDON SCHOOL COMPANY |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 26/02/25 |
43,107.32 |
ASPRIS CHILDRENS SERVICES |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/11/24 |
42,965.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |