| 26/07/23 |
600.00 |
KITE ACADEMY TRUST (LAKESIDE PS) |
Childrens Services |
Charges from Independent Providers |
| 26/07/23 |
600.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Payments to Other Local Authorities |
| 26/07/23 |
600.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Payments to Other Local Authorities |
| 26/07/23 |
600.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Payments to Other Local Authorities |
| 26/07/23 |
600.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Payments to Other Local Authorities |
| 26/07/23 |
600.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Payments to Other Local Authorities |
| 26/07/23 |
600.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Payments to Other Local Authorities |
| 26/07/23 |
600.00 |
ELAINE PRIMARY SCHOOL |
Childrens Services |
Charges from Independent Providers |
| 26/07/23 |
600.00 |
EAGLEWOOD SCHOOL |
Childrens Services |
Charges from Independent Providers |
| 16/06/23 |
587.52 |
WELFARE CALL (LAC) LTD |
Childrens Services |
Professional Services |
| 03/08/23 |
580.00 |
STONE COMPUTERS LIMITED |
Childrens Services |
Professional Services |
| 22/03/24 |
580.00 |
STONE COMPUTERS LIMITED |
Childrens Services |
Professional Services |
| 26/04/23 |
580.00 |
STONE COMPUTERS LIMITED |
Childrens Services |
Professional Services |
| 28/06/23 |
541.67 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Professional Services |
| 08/12/23 |
500.00 |
BEECHFIELD EDUCATION LIMITED |
Childrens Services |
Charges from Independent Providers |
| 23/02/24 |
500.00 |
COLLEGE TOWN PRIMARY SCHOOL |
Childrens Services |
Charges from Independent Providers |
| 08/12/23 |
500.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Payments to Other Local Authorities |
| 08/12/23 |
500.00 |
BRISTNALL HALL ACADEMY |
Childrens Services |
Charges from Independent Providers |
| 15/12/23 |
500.00 |
ST CATHERINE'S SCHOOL |
Childrens Services |
Charges from Independent Providers |
| 20/12/23 |
500.00 |
GREEN RIDGE PRIMARY ACADEMY |
Childrens Services |
Charges from Independent Providers |
| 08/12/23 |
500.00 |
SALTASH COMMUNITY SCHOOL |
Childrens Services |
Charges from Independent Providers |
| 08/12/23 |
500.00 |
ELAINE PRIMARY SCHOOL |
Childrens Services |
Charges from Independent Providers |
| 08/12/23 |
500.00 |
LEIGH NORTH STREET PRIMARY SCHOOL |
Childrens Services |
Charges from Independent Providers |
| 22/03/24 |
500.00 |
BAY HOUSE SCHOOL |
Childrens Services |
Charges from Independent Providers |
| 14/04/23 |
500.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Payments to Other Local Authorities |
| 08/12/23 |
500.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Payments to Other Local Authorities |
| 07/12/23 |
500.00 |
AMAZON.CO.UK NL9986BZ5 |
Childrens Services |
Client Expenses |
| 08/12/23 |
500.00 |
MOAT FARM JUNIOR SCHOOL |
Childrens Services |
Charges from Independent Providers |
| 02/02/24 |
500.00 |
HAMPSHIRE COUNTY COUNCIL + |
Childrens Services |
Payments to Other Local Authorities |
| 08/12/23 |
500.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Payments to Other Local Authorities |