| 05/01/24 |
KCT CHILDCARE LIMITED |
390.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 05/01/24 |
FISHBOURNE PARISH COUNCIL |
390.00 |
Other Grounds Maintenance |
Reimbursement of Costs |
| 10/05/24 |
E-TAXIS |
390.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 05/06/24 |
NATIONAL GOVERNERS ASSOCIATION |
390.00 |
Governors Support |
Professional Subscriptions |
| 04/02/22 |
NETTLESTONE PRIMARY SCHOOL |
390.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 08/12/21 |
REDACTED PERSONAL DATA |
390.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 09/02/22 |
REDACTED PERSONAL DATA |
390.00 |
Education Direct Payments |
Direct Payments |
| 08/12/21 |
REDACTED PERSONAL DATA |
390.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 04/02/22 |
CLEVER CLOGGS DAY CARE |
390.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 19/01/22 |
REDACTED PERSONAL DATA |
390.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 04/02/22 |
SEASHELLS PRE-SCHOOL |
390.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 26/11/21 |
CENTRE FOR PUBLIC SCRUTINY |
390.00 |
Specialist Cross-Council Training |
Training |
| 26/01/22 |
HENRY INGRAM AND SONS LTD |
390.00 |
Building Control chargeable |
Inspection Fee Income |
| 19/11/21 |
GELDARDS LLP |
390.00 |
Waste Capital Programme |
Legal Fees - Other Parties |
| 15/12/21 |
ALPHA (IOW) LTD |
390.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 31/03/22 |
TL ELECTRICAL (IOW) LTD |
390.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 12/01/22 |
REDACTED PERSONAL DATA |
390.00 |
Special Discretionary Grants |
Transport of Clients |
| 16/02/22 |
HAMPSHIRE COUNTY COUNCIL |
390.00 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 23/03/22 |
REDACTED PERSONAL DATA |
390.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 24/11/21 |
REDACTED PERSONAL DATA |
390.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 09/02/22 |
REDACTED PERSONAL DATA |
390.00 |
Education Direct Payments |
Direct Payments |
| 03/12/21 |
YMCA WINCHESTER HOUSE DAY NURSERY |
390.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 03/12/21 |
HAYLANDS PUDDLEDUCKS PRE-SCHOOL |
390.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 25/03/22 |
BALANCE & GLO |
390.00 |
ASC Workforce Recruit & Retention Fd R1 |
Professional Services |
| 04/04/22 |
FRESHWATER EARLY YEARS CENTRE |
390.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 15/06/22 |
GO TAXI |
390.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/04/22 |
REDACTED PERSONAL DATA |
390.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 01/06/22 |
COWES MOVERS |
390.00 |
Discretionary Housing Payments |
Rent Allowances Paid |
| 03/03/22 |
HOVERTRAVEL LTD |
390.00 |
Training - Childrens |
Training |
| 24/06/22 |
REDACTED PERSONAL DATA |
390.00 |
Special Discretionary Grants |
Charges from Independent Providers |