| 19/04/23 |
2,750.00 |
BENECARE FOSTERING LTD |
Charges from Independent Providers |
Purchased Residential |
| 12/01/24 |
2,747.70 |
REDACTED PERSONAL DATA |
Client Expenses |
Direct Paymnts/Managed Educational Pack… |
| 27/12/23 |
2,747.25 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 27/12/23 |
2,747.25 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 09/08/23 |
2,745.99 |
YARMOUTH CE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Schools Reorganisation |
| 27/12/23 |
2,741.70 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 28/03/24 |
2,741.70 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 Year Old Funding |
| 10/05/23 |
2,739.60 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 28/03/24 |
2,737.62 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 05/07/23 |
2,730.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 18/08/23 |
2,730.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/06/23 |
2,729.22 |
SOUTHERN ELECTRIC PLC |
Gas |
Island Learning Centre |
| 14/02/24 |
2,727.84 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 23/06/23 |
2,726.53 |
IMPOWER CONSULTING LTD |
Professional Services |
SEN Improvements Projects |
| 07/02/24 |
2,715.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/09/23 |
2,704.10 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/02/24 |
2,700.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Specialist Teacher Advisors |
| 21/06/23 |
2,700.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/06/23 |
2,700.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/09/23 |
2,700.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 21/06/23 |
2,700.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/06/23 |
2,700.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/05/23 |
2,700.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/08/23 |
2,700.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 31/05/23 |
2,700.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 10/11/23 |
2,700.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 15/03/24 |
2,692.86 |
AIM SUPPORT SERVICES |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 06/09/23 |
2,688.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 25/08/23 |
2,686.86 |
CHRIST THE KING COLLEGE |
Severance payments |
Prem Retirement & Severance - Schools |
| 08/11/23 |
2,686.01 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |