| 03/03/23 |
521.35 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 26/10/22 |
521.17 |
ROYAL DUTCH AIRLINES (KLM) |
Public Transport Fares |
Service Management (C&F) |
| 22/03/23 |
521.00 |
CURRYS ONLINE |
General Materials |
Beaulieu House |
| 09/12/22 |
520.16 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/12/22 |
520.16 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/12/22 |
520.16 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/12/22 |
520.16 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 24/08/22 |
520.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/01/23 |
520.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/03/23 |
520.00 |
GO SOUTH COAST LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 07/12/22 |
520.00 |
CPI EUROPE |
Training |
Island Learning Centre |
| 30/11/22 |
520.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 01/03/23 |
520.00 |
DUTTON GREGORY LLP |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 27/07/22 |
520.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/09/22 |
520.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Minor Works |
Family Centres Maintenance |
| 29/06/22 |
520.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/01/23 |
520.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/02/23 |
520.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/05/22 |
519.75 |
CORAM ACADEMY LTD |
Professional Subscriptions |
Permanence Team |
| 09/11/22 |
519.15 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |
| 17/03/23 |
518.50 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
Special Discretionary Grants |
| 31/08/22 |
518.31 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 01/07/22 |
518.23 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 30/11/22 |
517.97 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 10/08/22 |
517.92 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 31/03/23 |
517.80 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 08/07/22 |
517.75 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 08/07/22 |
517.75 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 08/07/22 |
517.75 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 08/07/22 |
517.75 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |