| 01/03/23 |
2,366.76 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Professional Development Pr… |
| 11/05/22 |
2,366.50 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 11/05/22 |
2,366.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/05/22 |
2,364.92 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/03/23 |
2,362.50 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 30/11/22 |
2,359.80 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/07/22 |
2,359.36 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/08/22 |
2,359.36 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/03/23 |
2,357.64 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 22/03/23 |
2,357.64 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 03/03/23 |
2,357.64 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 29/03/23 |
2,357.64 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 08/02/23 |
2,357.64 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 10/02/23 |
2,357.64 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 21/10/22 |
2,357.14 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 14/12/22 |
2,357.14 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 25/01/23 |
2,356.84 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 20/05/22 |
2,356.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/07/22 |
2,354.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
School Improvement |
| 11/05/22 |
2,348.38 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 15/06/22 |
2,345.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Island Learning Centre |
| 23/09/22 |
2,342.88 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 17/02/23 |
2,341.18 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 25/01/23 |
2,340.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 06/01/23 |
2,340.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 06/01/23 |
2,340.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 06/01/23 |
2,340.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 06/01/23 |
2,340.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/01/23 |
2,340.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/01/23 |
2,340.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |