| 28/01/22 |
1,037.40 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 16/04/21 |
1,037.40 |
YARMOUTH LITTLE STARS PRE SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 31/08/21 |
1,037.40 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 08/11/21 |
1,037.40 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 31/08/21 |
1,037.40 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 19/01/22 |
1,037.40 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 31/08/21 |
1,037.40 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/21 |
1,037.40 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/21 |
1,037.40 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 01/10/21 |
1,035.12 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/01/22 |
1,034.05 |
PRIORY GROUP - NORTHERN GROUP |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/03/22 |
1,030.44 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/02/22 |
1,028.88 |
CHANT LOCK & SECURITY SERVICE |
Other Education and Community Budget |
Property Services - Day to day Maintena… |
Non-Delegated Building Maintenance |
| 04/08/21 |
1,027.00 |
PAULS TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/02/22 |
1,025.50 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 12/05/21 |
1,024.95 |
TWINKL LTD |
Management & Support Services |
Licences |
Specialist Teacher Advisors |
| 22/11/21 |
1,023.50 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Children Looked After |
Client Expenses |
Support for Looked After Children |
| 16/07/21 |
1,023.50 |
YMCA FAIRTHORNE GROUP |
Children Looked After |
Client Expenses |
Support for Looked After Children |
| 23/07/21 |
1,023.50 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Children Looked After |
Client Expenses |
Support for Looked After Children |
| 11/02/22 |
1,020.00 |
CONNEVANS LTD |
Management & Support Services |
Schools Learn Res - Specialised Edu Equ… |
Special Discretionary Grants |
| 25/08/21 |
1,020.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 18/08/21 |
1,020.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 19/11/21 |
1,020.00 |
CONNEVANS LTD |
Management & Support Services |
Schools Learn Res - Specialised Edu Equ… |
Special Discretionary Grants |
| 14/01/22 |
1,020.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/08/21 |
1,020.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 06/08/21 |
1,020.00 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 08/09/21 |
1,020.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 08/09/21 |
1,020.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 11/02/22 |
1,020.00 |
MICK'S TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/06/21 |
1,019.17 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |