| 27/12/23 |
7,621.62 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/03/24 |
7,619.40 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Island Learning Centre |
| 03/05/23 |
7,616.68 |
CATERING EQUIPMENT SUPPORT LTD |
Consultants Fees |
Administration and Inspection Schemes |
| 27/09/23 |
7,583.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
School Improvement |
| 08/11/23 |
7,580.00 |
MEDINA HOUSE SCHOOL |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 03/05/23 |
7,560.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 08/12/23 |
7,555.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Recovery Premium - Schools |
| 25/08/23 |
7,507.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/10/23 |
7,507.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/08/23 |
7,493.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/12/23 |
7,489.99 |
GO SOUTH COAST LTD |
Transport of Clients |
HTS Inclusion & Social Care Transport |
| 02/01/24 |
7,489.99 |
GO SOUTH COAST LTD |
Transport of Clients |
HTS Inclusion & Social Care Transport |
| 09/08/23 |
7,476.85 |
HAMPSHIRE COUNTY COUNCIL |
ICT Hardware & Software - Capital |
Administration and Inspection Schemes |
| 23/02/24 |
7,470.00 |
ST FRANCIS CATHOLIC & COFE[CC] |
Payments to Academies |
Mainstream Statement top up funding |
| 17/01/24 |
7,469.20 |
NUCLEUS |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/02/24 |
7,444.00 |
NUCLEUS |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/06/23 |
7,441.00 |
NORTHWOOD PRIMARY SCHOOL |
Payments to Academies |
Mainstream Statement top up funding |
| 21/02/24 |
7,438.11 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 21/02/24 |
7,438.10 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 10/05/23 |
7,428.57 |
SERENITY CARE HOMES LTD |
Charges from Independent Providers |
Purchased Residential |
| 07/02/24 |
7,425.56 |
SUMMERFIELDS PRIMARY SCHOOL [EE] |
Payment to Contractors - Capital |
Newport Summerfields Devolved Capital |
| 19/04/23 |
7,412.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 29/09/23 |
7,410.22 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 23/06/23 |
7,410.22 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/09/23 |
7,410.21 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 23/06/23 |
7,410.21 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 03/11/23 |
7,361.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Mainstream Statement top up funding |
| 01/09/23 |
7,359.30 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 Year Old Funding |
| 27/12/23 |
7,326.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 27/12/23 |
7,326.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
2 Year Old Funding |