| 25/05/22 |
558.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 11/10/22 |
557.95 |
4IMPRINT DIRECT LTD |
Marketing Costs |
Personal & Community Dev Learning |
| 04/01/23 |
555.83 |
AO RETAIL LIMITED |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 01/04/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Education Out of School |
| 20/05/22 |
555.00 |
ST CATHERINE'S SCHOOL |
Support Children |
S17 Disabled Children |
| 29/04/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Education Out of School |
| 22/04/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 30/09/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Education Out of School |
| 22/04/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Education Out of School |
| 28/09/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Education Out of School |
| 14/09/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Education Out of School |
| 23/09/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Education Out of School |
| 05/08/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Education Out of School |
| 31/08/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Education Out of School |
| 31/08/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Education Out of School |
| 19/08/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Education Out of School |
| 11/01/23 |
555.00 |
ANOTHER WAY AROUND |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/06/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Education Out of School |
| 25/05/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Education Out of School |
| 22/06/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Education Out of School |
| 20/07/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Education Out of School |
| 08/07/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Education Out of School |
| 25/05/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Education Out of School |
| 29/06/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Education Out of School |
| 20/07/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Education Out of School |
| 26/07/22 |
555.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Education Out of School |
| 20/04/22 |
553.62 |
CORONA ENERGY |
Electricity |
SEND Independent Advice & Support |
| 27/01/23 |
553.57 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Short Breaks |
| 09/12/22 |
553.14 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 29/06/22 |
552.75 |
WHICKHAM CARPET CENTRE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |