| 28/03/24 |
4,704.00 |
THEATRE EDUCATIONAL |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 08/12/23 |
4,702.50 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 13/10/23 |
4,700.60 |
TOPLINE WINDOWS & THE WINDOW DOCTOR |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 24/05/23 |
4,693.32 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/11/23 |
4,687.40 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 09/08/23 |
4,680.30 |
WONDER HOUSE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 13/12/23 |
4,680.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 22/11/23 |
4,680.00 |
CAPITA BUSINESS SERVICES LTD |
Licences |
Children's Services Strategic Management |
| 19/07/23 |
4,671.00 |
YOUNG LONDON TODAY |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 05/04/23 |
4,670.90 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Personal Budgets (Children & Families) |
| 26/07/23 |
4,663.57 |
HAMPSHIRE COUNTY COUNCIL |
Computer Maintenance |
Youth Justice Service |
| 26/07/23 |
4,663.57 |
HAMPSHIRE COUNTY COUNCIL |
Computer Maintenance |
Youth Justice Service |
| 01/09/23 |
4,662.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 27/12/23 |
4,662.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 Year Old Funding |
| 28/03/24 |
4,660.00 |
SHOREHAM ACADEMY |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 10/05/23 |
4,657.51 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 17/01/24 |
4,657.51 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 29/11/23 |
4,650.62 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 19/04/23 |
4,647.75 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 08/09/23 |
4,646.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 27/12/23 |
4,620.60 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/03/24 |
4,610.18 |
RYDE ACADEMY |
Payments to Academies |
Staff Supply Cover (de-del) |
| 21/02/24 |
4,600.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Island Learning Centre |
| 03/05/23 |
4,581.42 |
SAKURA CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 27/12/23 |
4,578.75 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 08/12/23 |
4,570.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 01/09/23 |
4,566.24 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/05/23 |
4,566.20 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/05/23 |
4,566.20 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/08/23 |
4,566.20 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |