| 21/05/21 |
4,912.25 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 16/04/21 |
4,910.36 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 19/05/21 |
4,891.46 |
HAMPSHIRE COUNTY COUNCIL |
Bought in Prof Services - Educ Centre (… |
Island Learning Centre |
| 15/12/21 |
4,880.02 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 14/01/22 |
4,875.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/09/21 |
4,874.18 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/03/22 |
4,872.40 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 13/10/21 |
4,872.40 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/02/22 |
4,866.75 |
AZEUS UK LIMITED |
Professional Subscriptions |
Permanence Team |
| 04/08/21 |
4,850.00 |
THE LUCY FAITHFULL FOUNDATION |
Professional Services |
S17 Child Protection |
| 28/07/21 |
4,834.98 |
BEMBRIDGE PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Bembridge Primary Devolved Capital |
| 31/01/22 |
4,821.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 18/02/22 |
4,800.00 |
BARNARDO'S |
Payment to Private Contractors |
Strengthening Families |
| 28/07/21 |
4,787.28 |
CORNERSTONE ACCOMODATION LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 18/08/21 |
4,787.28 |
CORNERSTONE ACCOMODATION LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 22/12/21 |
4,787.28 |
CORNERSTONE ACCOMODATION LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 11/06/21 |
4,746.50 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
School Improvement |
| 30/06/21 |
4,745.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 09/03/22 |
4,736.31 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 09/03/22 |
4,736.31 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 23/03/22 |
4,736.31 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 09/03/22 |
4,736.31 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 09/03/22 |
4,736.31 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 16/06/21 |
4,736.31 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 23/06/21 |
4,736.31 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 06/08/21 |
4,736.31 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 07/05/21 |
4,736.31 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 16/06/21 |
4,736.31 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 01/09/21 |
4,736.31 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 26/11/21 |
4,736.31 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |