| 11/08/21 |
1,915.00 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/04/21 |
1,915.00 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 09/03/22 |
1,914.30 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 25/02/22 |
1,913.75 |
CHILLERTON & ROOKLEY CP SCHOOL |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 03/11/21 |
1,912.50 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 06/08/21 |
1,911.53 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 06/08/21 |
1,911.53 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 21/07/21 |
1,910.71 |
NORTHBRIGHT CARE PVT LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 16/04/21 |
1,908.72 |
RYDE HOUSE HOMES LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 25/03/22 |
1,906.65 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 23/02/22 |
1,903.74 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/05/21 |
1,902.40 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 09/02/22 |
1,900.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/02/22 |
1,900.00 |
CHRIST THE KING COLLEGE |
6th Form Funding |
6th Form Funding |
| 31/03/22 |
1,899.24 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 09/02/22 |
1,897.98 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 02/02/22 |
1,897.98 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 25/03/22 |
1,897.98 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/04/21 |
1,895.00 |
CAPITAL PLAY LTD |
Operational Equipment |
Beaulieu House |
| 30/07/21 |
1,890.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 13/08/21 |
1,890.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Purchased Fostering |
| 25/06/21 |
1,890.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 04/02/22 |
1,890.00 |
QUEENSGATE FOUNDATION SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 21/01/22 |
1,881.55 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 08/02/22 |
1,880.62 |
SPECTRUMBREAKS |
General Educational Materials |
Education Direct Payments |
| 12/11/21 |
1,877.75 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 08/09/21 |
1,876.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 10/12/21 |
1,876.00 |
HAYLANDS FARM |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 19/11/21 |
1,875.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 09/07/21 |
1,875.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |