| 20/11/24 |
1,270.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/11/24 |
1,270.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/11/25 |
1,270.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/01/26 |
1,270.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/10/25 |
1,270.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/10/24 |
1,270.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/01/26 |
1,270.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/12/24 |
1,270.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/08/24 |
1,270.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/12/24 |
1,270.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/11/22 |
1,270.50 |
STAGEGEAR RENTALS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 08/12/21 |
1,270.12 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 12/05/21 |
1,270.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 13/09/23 |
1,269.82 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 02/06/23 |
1,269.64 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 18/11/22 |
1,268.50 |
ACE CHILDRENS |
Charges from Independent Providers |
Special Discretionary Grants |
| 01/09/24 |
1,268.40 |
LUGLEY BUGS CHILDCARE |
Payment to Private Contractors |
2 year old funding - working parents |
| 14/02/24 |
1,268.27 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 31/12/25 |
1,268.00 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 02/06/23 |
1,267.85 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 20/10/23 |
1,267.50 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/10/23 |
1,267.50 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/11/22 |
1,267.50 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 17/11/23 |
1,267.50 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/09/22 |
1,267.50 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/10/23 |
1,267.50 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 03/05/23 |
1,267.50 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 03/05/23 |
1,267.50 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 03/05/23 |
1,267.50 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 03/05/23 |
1,267.50 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |