| 18/10/24 |
-2,305.28 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
LSCB (Local Safeguarding Childrens Boar… |
| 28/08/24 |
-2,311.93 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Love Lane Primary School |
| 27/09/24 |
-2,316.17 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/01/25 |
-2,331.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 30/08/24 |
-2,400.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/01/25 |
-2,400.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/09/24 |
-2,405.72 |
MY CHOICE CHILDREN'S HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 05/07/24 |
-2,435.71 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 26/02/25 |
-2,435.98 |
SOUTHERN HOUSING GROUP - DAY CARE |
Charges from Independent Providers |
Leaving Care Costs |
| 26/02/25 |
-2,435.98 |
SOUTHERN HOUSING GROUP - DAY CARE |
Charges from Independent Providers |
Leaving Care Costs |
| 27/09/24 |
-2,438.65 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 10/04/24 |
-2,500.00 |
AIM SUPPORT SERVICES |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 05/06/24 |
-2,500.00 |
VOICE 21 LTD |
Schools ICT Learning Resources |
Island Learning Centre |
| 30/08/24 |
-2,520.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/08/24 |
-2,520.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 30/08/24 |
-2,520.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/01/25 |
-2,583.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 06/01/25 |
-2,609.54 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 06/01/25 |
-2,609.54 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 06/01/25 |
-2,609.54 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 06/01/25 |
-2,609.54 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/11/24 |
-2,625.09 |
ACCESS UK LTD |
Computer Purchase & Rental |
YJS Case Management System |
| 28/03/25 |
-2,777.04 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 28/02/25 |
-2,800.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 21/03/25 |
-2,870.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Inter Authority OLA |
| 24/12/24 |
-2,920.00 |
THE UNIVERSITY OF WINCHESTER |
Training |
Practice Teaching Adults |
| 24/12/24 |
-2,920.00 |
THE UNIVERSITY OF WINCHESTER |
Training |
Practice Teaching Adults |
| 04/09/24 |
-3,002.45 |
YMCA DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/11/24 |
-3,036.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 29/11/24 |
-3,036.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |