| 21/03/25 |
-3,960.00 |
BEECHFIELD EDUCATION LIMITED |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 30/01/25 |
-3,960.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 28/08/24 |
-4,039.67 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Love Lane Primary School |
| 24/01/25 |
-4,095.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 29/05/24 |
-4,140.00 |
KIDS INSPIRE |
Support Children |
Support for Looked After Children |
| 29/01/25 |
-4,246.88 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Strategic Partnership Childrens |
| 29/01/25 |
-4,329.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Strategic Partnership Childrens |
| 26/04/24 |
-4,335.60 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 31/12/24 |
-4,345.14 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 31/07/24 |
-4,678.65 |
NUCLEUS |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/10/24 |
-4,684.34 |
NATIONAL DAY NURSERIES ASSOCIATION |
Training |
Early Years Entitlements Delivery Suppo… |
| 17/01/25 |
-4,865.25 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/05/24 |
-5,220.27 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/08/24 |
-5,292.14 |
EVOLVE THERAPEUTIC FOSTERING |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 31/12/24 |
-5,416.96 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 15/01/25 |
-6,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/08/24 |
-6,016.43 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Love Lane Primary School |
| 24/01/25 |
-6,930.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 31/12/24 |
-7,094.16 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 17/03/25 |
-7,872.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
EIA Strategic Management |
| 19/03/25 |
-9,171.37 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 26/07/24 |
-9,960.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 11/09/24 |
-10,000.00 |
PREMIER SCHOOL SPORTS COACHING LTD |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 19/03/25 |
-10,175.06 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 18/12/24 |
-10,723.70 |
JOHN PECK CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 18/09/24 |
-11,175.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 28/06/24 |
-12,182.44 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 30/07/24 |
-12,182.44 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 19/03/25 |
-12,182.44 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/01/25 |
-13,257.86 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Local Authority Designated Officer |