| 14/09/22 |
509.60 |
SAY CARE LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/09/22 |
509.60 |
SAY CARE LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/09/22 |
509.60 |
SAY CARE LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 24/08/22 |
509.60 |
SAY CARE LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 31/08/22 |
509.60 |
SAY CARE LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/12/22 |
509.58 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 30/12/22 |
509.12 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/11/22 |
507.62 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 09/12/22 |
507.37 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 18/01/23 |
507.09 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 23/11/22 |
505.01 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 22/07/22 |
505.00 |
LEXISNEXIS |
Central Services to the Public |
Publications |
Electoral Registration Office |
| 23/11/22 |
505.00 |
LEXISNEXIS |
Central Services to the Public |
Publications |
Electoral Registration Office |
| 22/12/22 |
504.98 |
VERY |
Children Looked After |
Support Children |
Leaving Care Costs |
| 02/12/22 |
504.77 |
ETHOS VOICE AND DATA LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 03/08/22 |
504.40 |
ALPHA QUALITY CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 02/09/22 |
503.96 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 10/08/22 |
500.57 |
CORONA ENERGY |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 30/09/22 |
500.27 |
CORONA ENERGY |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 16/12/22 |
500.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |
| 16/12/22 |
500.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |
| 16/12/22 |
500.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 21/12/22 |
500.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Taxis - Contract Hire |
Special Discretionary Grants |
| 04/05/22 |
500.00 |
AIREY CONSULTANCY SERVICES LTD |
Central Services to the Public |
Printing Costs |
National Non Domestic Rates |
| 28/10/22 |
500.00 |
MBL SEMINARS LIMITED |
Support Services |
Training |
Specialist Cross-Council Training |
| 16/12/22 |
500.00 |
LYDD PRIMARY SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 16/12/22 |
500.00 |
BEECHFIELD EDUCATION LIMITED |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 16/12/22 |
500.00 |
THE HUNDRED OF HOO ACADEMY |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 16/12/22 |
500.00 |
TENBURY HIGH ORMISTON ACAEDMY |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 16/12/22 |
500.00 |
THE ARCHBISHOP LANFRANC ACADEMY |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |