| 12/02/25 |
4,932.82 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 21/05/21 |
4,925.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 29/12/23 |
4,925.00 |
WILLIAMS LAND SURVEYING LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 17/12/25 |
4,924.00 |
UK HEALTHCARE CHAIRS |
Furniture and Fittings |
The Lionheart School |
| 13/04/22 |
4,920.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Payment to Contractors - Capital |
Secondary capital |
| 23/07/21 |
4,916.97 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/05/22 |
4,916.75 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 26/05/21 |
4,915.30 |
WELFARE CALL (LAC) LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 17/06/22 |
4,915.12 |
FAMILY PLACEMENT.COM |
Charges from Independent Providers |
Purchased Fostering |
| 17/08/22 |
4,915.12 |
FAMILY PLACEMENT.COM |
Charges from Independent Providers |
Purchased Fostering |
| 15/12/21 |
4,915.12 |
FAMILY PLACEMENT.COM |
Charges from Independent Providers |
Purchased Fostering |
| 17/11/21 |
4,915.12 |
FAMILY PLACEMENT.COM |
Charges from Independent Providers |
Purchased Fostering |
| 15/12/21 |
4,915.12 |
FAMILY PLACEMENT.COM |
Charges from Independent Providers |
Purchased Fostering |
| 16/02/22 |
4,915.12 |
FAMILY PLACEMENT.COM |
Charges from Independent Providers |
Purchased Fostering |
| 23/09/22 |
4,915.12 |
FAMILY PLACEMENT.COM |
Charges from Independent Providers |
Purchased Fostering |
| 14/01/22 |
4,915.12 |
FAMILY PLACEMENT.COM |
Charges from Independent Providers |
Purchased Fostering |
| 11/03/22 |
4,915.12 |
FAMILY PLACEMENT.COM |
Charges from Independent Providers |
Purchased Fostering |
| 18/05/22 |
4,915.12 |
FAMILY PLACEMENT.COM |
Charges from Independent Providers |
Purchased Fostering |
| 20/10/21 |
4,915.12 |
FAMILY PLACEMENT.COM |
Charges from Independent Providers |
Purchased Fostering |
| 13/04/22 |
4,915.12 |
FAMILY PLACEMENT.COM |
Charges from Independent Providers |
Purchased Fostering |
| 22/07/22 |
4,915.12 |
FAMILY PLACEMENT.COM |
Charges from Independent Providers |
Purchased Fostering |
| 08/11/23 |
4,915.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 29/08/25 |
4,914.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
4,914.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 Year Old Funding |
| 28/12/22 |
4,913.55 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 21/05/21 |
4,912.25 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 16/04/21 |
4,910.36 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 15/11/23 |
4,907.20 |
NEWCHURCH PRIMARY SCHOOL |
Payment to Contractors - Capital |
Newchurch Primary Devolved Capital |
| 01/09/23 |
4,903.13 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 27/03/24 |
4,902.00 |
STONE COMPUTERS LIMITED |
Computer Purchase & Rental |
Island Learning Centre |