| 30/09/21 |
1,465.00 |
FIRESAFE SOLUTIONS LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 10/09/21 |
1,465.00 |
FIRESAFE SOLUTIONS LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 30/04/21 |
1,465.00 |
FIRESAFE SOLUTIONS LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 19/11/21 |
1,464.32 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/01/22 |
1,459.96 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/05/21 |
1,459.96 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 30/06/21 |
1,459.96 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 22/09/21 |
1,459.96 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 02/06/21 |
1,459.96 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 30/06/21 |
1,459.96 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 28/01/22 |
1,459.96 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 24/11/21 |
1,459.37 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/11/21 |
1,459.37 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/08/21 |
1,458.60 |
MR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/03/22 |
1,458.25 |
MATRIX SCM LTD |
Agency staff |
Statutory Assessment and Review Team |
| 24/12/21 |
1,452.36 |
GREATER LONDON FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 09/02/22 |
1,452.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Special Discretionary Grants |
| 25/03/22 |
1,450.00 |
KATE CAIRNS ASSOCIATES LTD |
Training |
Pupil Premium Managed Centrally |
| 09/02/22 |
1,450.00 |
PREPAID FINANCIAL SERVICES LTD |
Direct Payments |
Personal Budgets (Children & Families) |
| 28/01/22 |
1,450.00 |
KATE CAIRNS ASSOCIATES LTD |
Training |
Pupil Premium Managed Centrally |
| 02/07/21 |
1,450.00 |
KATE CAIRNS ASSOCIATES LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 02/07/21 |
1,450.00 |
KATE CAIRNS ASSOCIATES LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 02/07/21 |
1,450.00 |
KATE CAIRNS ASSOCIATES LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 24/12/21 |
1,450.00 |
KATE CAIRNS ASSOCIATES LTD |
Training |
Pupil Premium Managed Centrally |
| 13/10/21 |
1,449.18 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 29/09/21 |
1,449.16 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 19/04/21 |
1,448.80 |
THEATRE EDUCATIONAL LTD |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 09/02/22 |
1,447.20 |
CORONA ENERGY |
Electricity |
Island Learning Centre |
| 19/01/22 |
1,445.80 |
MOUNTJOY LTD |
Minor Works |
Family Support activity base: 76 Greenl… |
| 16/02/22 |
1,445.75 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |