| 31/03/22 |
465.00 |
FURZEHILL CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 09/02/22 |
465.00 |
ALERE TOXICOLOGY PLC |
Services for Young People |
General Materials |
Resilience Around the Family Team |
| 04/02/22 |
465.00 |
HOLY CROSS PRIMARY SCHOOL |
Family Support Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 18/08/21 |
462.50 |
AO RETAIL LIMITED |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/03/22 |
462.50 |
BRITISH DYSLEXIA ASSOCIATION |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 19/05/21 |
462.12 |
GROWING PLACES @ HAVANT ACADEMY |
Children Looked After |
Professional Services |
Support for Looked After Children |
| 09/02/22 |
462.06 |
ISLAND WINDOWS & THE PLASTICS DEPOT LTD |
Children Looked After |
General Materials |
Beaulieu House |
| 08/02/22 |
462.06 |
ISLAND WINDOWS & THE PLASTICS DEPOT LTD |
Children Looked After |
General Materials |
Beaulieu House |
| 10/11/21 |
460.62 |
BROCKENHURST COLLEGE |
Post-16 Provision |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 15/10/21 |
460.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Management & Support Services |
Minor Works |
Specialist Service Business Admin |
| 23/04/21 |
460.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 30/07/21 |
460.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 14/07/21 |
460.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 28/07/21 |
460.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 28/07/21 |
460.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 14/07/21 |
460.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 28/09/21 |
459.99 |
CURRYS NEWPORT |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 11/08/21 |
459.00 |
CHATTERBOX NURSERY LTD |
Family Support Services |
Support Children |
S17 Child Protection |
| 08/02/22 |
459.00 |
IKEA LTD SHOP ONLINE |
Children Looked After |
General Materials |
Beaulieu House |
| 26/11/21 |
459.00 |
CHATTERBOX NURSERY LTD |
Family Support Services |
Support Children |
S17 Child Protection |
| 29/11/21 |
458.26 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/02/22 |
457.71 |
ISLAND ROADS SERVICES LTD |
Other Education and Community Budget |
Professional Services |
Home to School Mainstream Transport |
| 19/01/22 |
456.99 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 31/03/22 |
456.86 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 23/04/21 |
455.13 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 05/05/21 |
455.00 |
FOSTERING NETWORK |
Children Looked After |
Training |
In-house Fostering |
| 25/02/22 |
455.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 12/01/22 |
455.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 12/01/22 |
455.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 11/06/21 |
454.80 |
ISLAND RIDING CENTRE LTD |
Family Support Services |
Charges from Independent Providers |
Short Breaks |