| 13/09/23 |
6,218.00 |
HUNNYHILL PRIMARY SCHOOL |
Payment to Contractors - Capital |
Hunnyhill Primary Devolved Capital |
| 04/10/23 |
6,202.33 |
K COGHLAN PLANT & TRANSPORT LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 27/03/24 |
6,197.21 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 28/02/24 |
6,197.21 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 12/01/24 |
6,197.21 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 17/11/23 |
6,197.21 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 27/12/23 |
6,197.21 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 20/10/23 |
6,197.21 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 20/12/23 |
6,175.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 27/03/24 |
6,160.00 |
CM SPORTS UK LTD |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 21/07/23 |
6,151.04 |
MEDINA HOUSE SCHOOL |
Plant, Equipment & Furniture - Capital |
Primary Capital Schemes |
| 19/04/23 |
6,150.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 17/11/23 |
6,150.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 15/09/23 |
6,149.19 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 15/09/23 |
6,149.19 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 22/09/23 |
6,149.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 26/07/23 |
6,142.50 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 08/09/23 |
6,138.00 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/09/23 |
6,137.83 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/04/23 |
6,065.99 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/04/23 |
6,060.60 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 16/06/23 |
6,037.50 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 04/12/23 |
6,027.00 |
OSEL ENTERPRISES T/A WAY FORWARD |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 06/04/23 |
6,002.33 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 26/04/23 |
6,000.68 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Support for Looked After Children |
| 06/09/23 |
6,000.00 |
WESSEX COLLEGE |
Charges from Independent Providers |
Purchased Residential |
| 12/05/23 |
6,000.00 |
AVIOU LAW FIRM |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 12/07/23 |
6,000.00 |
ISLAND COMMUNITY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 30/11/23 |
6,000.00 |
SANDOWN TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 20/10/23 |
5,993.25 |
NORTHBRIGHT CARE PVT LTD |
Charges from Independent Providers |
Supported Accommodation |