| 21/04/21 |
3,251.37 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
CD Covid-19 |
| 28/01/22 |
3,250.57 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 18/12/24 |
3,250.56 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 14/05/21 |
3,250.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Virtual School |
| 24/11/21 |
3,250.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/11/21 |
3,250.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/11/21 |
3,250.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 29/12/23 |
3,250.00 |
FIANDER TOVELL LIMITED |
Professional Services |
Children's Services Strategic Management |
| 08/12/23 |
3,250.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Statutory Assessment and Review Team |
| 24/11/23 |
3,250.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 29/08/25 |
3,250.00 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
National Wraparound Childcare Programme |
| 06/06/25 |
3,250.00 |
TARA DIEBEL EDUCATIONAL |
Professional Services |
Pupil Premium Managed Centrally |
| 09/05/25 |
3,250.00 |
PERMANENT FUTURES LTD |
Agency staff |
YJS Case Management System |
| 19/02/25 |
3,250.00 |
MILFORD DEL SUPPORT AGENCY |
Agency staff |
Beaulieu House |
| 25/02/22 |
3,250.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 04/06/25 |
3,246.00 |
OUTSET FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 23/07/21 |
3,244.80 |
FURZEHILL CHILDCARE CENTRE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/03/25 |
3,244.00 |
SILVER LINING FOSTERING LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 09/08/23 |
3,242.46 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/02/24 |
3,240.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 03/09/25 |
3,240.00 |
BRIDGE FAMILY MATTERS LIMITED |
Professional Services |
Support for Looked After Children CSPS1 |
| 09/11/22 |
3,240.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/06/23 |
3,240.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 09/08/23 |
3,240.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 10/01/25 |
3,240.00 |
REFUGEE YOUTH SERVICE UK CIC |
Training |
Pupil Premium Managed Centrally |
| 19/03/25 |
3,240.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 17/04/24 |
3,240.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 27/08/25 |
3,240.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/03/25 |
3,240.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 19/03/25 |
3,240.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |