| 06/03/24 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/03/24 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/03/24 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/03/24 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/03/24 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/03/24 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/04/23 |
239.99 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 11/12/23 |
239.88 |
AMZNMKTPLACE |
Client Expenses |
Island Learning Centre |
| 03/03/24 |
239.70 |
AMAZON 204-0092802-25 |
Purchase of Books |
Pupil Premium Managed Centrally |
| 06/09/23 |
239.50 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 29/08/23 |
239.50 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
Support for Looked After Children |
| 01/09/23 |
239.32 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Early Years Pupil Premium |
| 26/04/23 |
239.20 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 06/03/24 |
239.04 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 02/02/24 |
238.99 |
BENSONS FOR BEDS RETAIL |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 13/12/23 |
238.68 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 31/10/23 |
238.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 01/12/23 |
238.16 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 20/03/24 |
238.02 |
PEOPLE MATTER IW |
Charges from Independent Providers |
Short Breaks |
| 19/04/23 |
238.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 19/07/23 |
238.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/03/24 |
237.86 |
REDACTED PERSONAL DATA |
Client Expenses |
HTS Inclusion & Social Care Transport |
| 13/12/23 |
237.86 |
REDACTED PERSONAL DATA |
Client Expenses |
HTS Inclusion & Social Care Transport |
| 13/12/23 |
237.78 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 13/12/23 |
237.69 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 13/10/23 |
237.69 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 30/08/23 |
237.54 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |
| 03/05/23 |
237.50 |
KINGSTON DOMESTIC APPLIANCES |
Support Children |
S17 Child Protection |
| 07/06/23 |
237.50 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 10/01/24 |
237.50 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |