| 03/11/23 |
9,424.00 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Residential |
| 15/11/23 |
9,424.00 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Residential |
| 20/10/23 |
9,424.00 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Residential |
| 13/03/24 |
9,392.64 |
AIM SUPPORT SERVICES |
Boarding Out Allowances |
Leaving Care Costs |
| 27/12/23 |
9,390.08 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 13/09/23 |
9,350.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 13/09/23 |
9,350.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 24/05/23 |
9,336.00 |
F W MARSH (ELECT & MECH) LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 01/09/23 |
9,324.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 09/08/23 |
9,319.21 |
TOPS DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/12/23 |
9,318.00 |
THE BAY CE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 27/10/23 |
9,290.38 |
OPEN BOX EDUCATION CENTRE LIMITED |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 15/03/24 |
9,288.00 |
BROADLEA PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
Sandwn Broadlea Primary Devolved Capital |
| 08/11/23 |
9,251.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 26/04/23 |
9,219.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 07/02/24 |
9,183.04 |
AIM SUPPORT SERVICES |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 15/12/23 |
9,171.37 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/12/23 |
9,154.43 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 02/01/24 |
9,154.43 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 27/12/23 |
9,057.30 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/12/23 |
9,046.50 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/23 |
9,032.63 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 22/01/24 |
9,027.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 28/02/24 |
9,006.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 18/10/23 |
9,005.52 |
BEMBRIDGE PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
Bembridge Primary Devolved Capital |
| 13/03/24 |
9,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Adopt South |
| 07/02/24 |
9,000.00 |
ASPIRE RYDE + |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 30/06/23 |
8,972.22 |
HAMPSHIRE COUNTY COUNCIL |
ICT Hardware & Software - Capital |
Administration and Inspection Schemes |
| 08/11/23 |
8,951.88 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 04/08/23 |
8,921.00 |
BARNARDO'S |
Payments to Voluntary and Other Associa… |
Early Help Contracts |