| 29/03/23 |
525.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Training |
Governors Support |
| 24/02/23 |
525.00 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 13/04/22 |
525.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Charges from Independent Providers |
Adopt South Adoption Support Fund |
| 05/10/22 |
525.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Training |
Governors Support |
| 11/01/23 |
525.00 |
TAPLOW MANOR |
Management & Support Services |
Charges from Independent Providers |
Hospital Education |
| 20/04/22 |
523.95 |
RNIB |
Management & Support Services |
Operational Equipment |
Special Discretionary Grants |
| 06/01/23 |
522.62 |
BROCKENHURST COLLEGE |
Post-16 Provision |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 19/10/22 |
522.62 |
BROCKENHURST COLLEGE |
Post-16 Provision |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 14/04/22 |
522.60 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 11/01/23 |
522.15 |
SOCIALISING BUDDIES |
Children Looked After |
Charges from Independent Providers |
Support for Looked After Children |
| 17/02/23 |
521.50 |
SOCIALISING BUDDIES |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 22/03/23 |
521.35 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 03/03/23 |
521.35 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 10/02/23 |
521.35 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 26/10/22 |
521.17 |
ROYAL DUTCH AIRLINES (KLM) |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Service Management (C&F) |
| 22/03/23 |
521.00 |
CURRYS ONLINE |
Children Looked After |
General Materials |
Beaulieu House |
| 01/02/23 |
520.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/03/23 |
520.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 01/03/23 |
520.00 |
DUTTON GREGORY LLP |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 09/09/22 |
520.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 30/11/22 |
520.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 27/07/22 |
520.00 |
TARGETED PROVISION LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/01/23 |
520.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/01/23 |
520.00 |
TARGETED PROVISION LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/06/22 |
520.00 |
TARGETED PROVISION LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/08/22 |
520.00 |
TARGETED PROVISION LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/05/22 |
519.75 |
CORAM ACADEMY LTD |
Safeguarding Children/Young Peoples Svs |
Professional Subscriptions |
Permanence Team |
| 09/11/22 |
519.15 |
SOCIALISING BUDDIES |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 17/03/23 |
518.50 |
SOCIALISING BUDDIES |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 31/08/22 |
518.31 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |