| 20/12/22 |
8,750.00 |
WONDE LTD |
Payment to Private Contractors |
Leaving Care Costs |
| 31/01/23 |
8,750.00 |
LEAVING CARE TEAM |
Payment to Private Contractors |
Leaving Care Costs |
| 04/04/25 |
8,750.00 |
ACCESS UK LTD |
Professional Services |
ICS & Data |
| 03/05/24 |
8,732.18 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 16/05/25 |
8,732.10 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 01/09/24 |
8,728.72 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 13/01/23 |
8,728.70 |
HUNNYHILL PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Hunnyhill Primary Devolved Capital |
| 25/02/26 |
8,725.07 |
MATRIX SCM LTD |
Agency staff |
Statutory Assessment and Review Team |
| 17/11/21 |
8,725.00 |
ADT FIRE AND SECURITY PLC |
Payment to Contractors - Capital |
Children Services Early Years |
| 11/10/23 |
8,725.00 |
STONE COMPUTERS LIMITED |
Computer Purchase & Rental |
Island Learning Centre |
| 01/09/24 |
8,721.68 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
8,720.25 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
2 year old funding - working parents |
| 10/05/24 |
8,708.20 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/08/24 |
8,700.00 |
PROGRESSION CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 11/02/26 |
8,693.00 |
SAFE SECURE LOCKER SERVICES LIMITED |
Minor Works |
The Lionheart School |
| 27/12/23 |
8,692.64 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/05/22 |
8,685.50 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 22/10/21 |
8,680.00 |
BEAUFORT SUPPORT SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 13/08/21 |
8,680.00 |
BEAUFORT SUPPORT SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 27/02/26 |
8,680.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/07/21 |
8,680.00 |
BEAUFORT SUPPORT SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 24/12/25 |
8,665.80 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 15/09/23 |
8,664.77 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 15/09/23 |
8,664.76 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 13/09/23 |
8,664.50 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 20/09/23 |
8,664.50 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/09/23 |
8,664.50 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 13/09/23 |
8,664.50 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 20/11/24 |
8,664.50 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 20/11/24 |
8,664.50 |
KEYS GROUP PCE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |