| 07/02/24 |
13,877.84 |
WOOTTON PRIMARY SCHOOL [EE] |
ICT Hardware & Software - Capital |
Wootton Primary Devolved Capital |
| 26/01/24 |
13,830.54 |
RYDE ACADEMY |
Payments to Academies |
Staff Supply Cover (de-del) |
| 20/03/24 |
13,820.62 |
NXT STEP CARE LTD |
Charges from Independent Providers |
Supported Accommodation |
| 29/12/23 |
13,800.00 |
MARY HARE SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/09/23 |
13,800.00 |
MARY HARE SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 23/06/23 |
13,775.51 |
FISCHER FAMILY TRUST EDUCATION LTD |
Professional Subscriptions |
Licences & Subs - Departmental Supp |
| 28/06/23 |
13,764.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Mainstream Statement top up funding |
| 10/01/24 |
13,750.00 |
AIM SUPPORT SERVICES |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 08/11/23 |
13,750.00 |
IMPOWER CONSULTING LTD |
Professional Services |
SEN Improvements Projects |
| 28/06/23 |
13,669.47 |
HIGHLANDS CARE SOLUTIONS |
Charges from Independent Providers |
Supported Accommodation |
| 14/06/23 |
13,622.68 |
MY VOYAGE CARE SOLUTIONS |
Charges from Independent Providers |
Supported Accommodation |
| 24/01/24 |
13,574.37 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 20/12/23 |
13,574.37 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 22/09/23 |
13,569.42 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Moderation - KS1&2 |
| 07/07/23 |
13,542.86 |
AIM SUPPORT SERVICES |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 08/09/23 |
13,542.86 |
AIM SUPPORT SERVICES |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 22/11/23 |
13,542.86 |
AIM SUPPORT SERVICES |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 13/10/23 |
13,462.86 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/05/23 |
13,376.03 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 23/02/24 |
13,345.00 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 20/12/23 |
13,247.50 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/09/23 |
13,247.50 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/09/23 |
13,247.50 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/09/23 |
13,247.50 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/05/23 |
13,216.50 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 22/11/23 |
13,136.49 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 13/03/24 |
13,091.42 |
AIM SUPPORT SERVICES |
Boarding Out Allowances |
Leaving Care Costs |
| 08/12/23 |
13,055.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 26/07/23 |
13,000.00 |
SERENITY CARE HOMES LTD |
Charges from Independent Providers |
Purchased Residential |
| 31/01/24 |
13,000.00 |
SERENITY CARE HOMES LTD |
Charges from Independent Providers |
Purchased Residential |