| 30/04/21 |
1,276.78 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 30/07/21 |
1,276.78 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 25/02/22 |
1,276.54 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/11/21 |
1,276.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/12/21 |
1,276.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/02/22 |
1,275.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 09/04/21 |
1,272.00 |
LAKESIDE SCHOOL |
Payments to Other Local Authorities |
Inter Authority OLA |
| 23/06/21 |
1,271.67 |
SHALFLEET C E PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
Shalfleet Primary Devolved Capital |
| 08/12/21 |
1,270.12 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 12/05/21 |
1,270.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 01/10/21 |
1,267.50 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/21 |
1,267.50 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/11/21 |
1,267.50 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/10/21 |
1,267.50 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/10/21 |
1,267.50 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/21 |
1,267.50 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |