| 15/12/23 |
500.00 |
ST CATHERINE'S SCHOOL |
Childrens Services |
Charges from Independent Providers |
| 23/02/24 |
500.00 |
COLLEGE TOWN PRIMARY SCHOOL |
Childrens Services |
Charges from Independent Providers |
| 22/03/24 |
500.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Payments to Other Local Authorities |
| 08/12/23 |
500.00 |
THE HUNDRED OF HOO ACADEMY |
Childrens Services |
Charges from Independent Providers |
| 22/03/24 |
500.00 |
BEECHFIELD EDUCATION LIMITED |
Childrens Services |
Charges from Independent Providers |
| 14/04/23 |
500.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Payments to Other Local Authorities |
| 20/03/24 |
500.00 |
CANTELL SCHOOL |
Childrens Services |
Charges from Independent Providers |
| 22/03/24 |
500.00 |
ELAINE PRIMARY SCHOOL |
Childrens Services |
Charges from Independent Providers |
| 22/03/24 |
500.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Payments to Other Local Authorities |
| 08/12/23 |
500.00 |
MOAT FARM JUNIOR SCHOOL |
Childrens Services |
Charges from Independent Providers |
| 08/12/23 |
500.00 |
BRISTNALL HALL ACADEMY |
Childrens Services |
Charges from Independent Providers |
| 08/12/23 |
500.00 |
LEIGH NORTH STREET PRIMARY SCHOOL |
Childrens Services |
Charges from Independent Providers |
| 07/12/23 |
500.00 |
AMAZON.CO.UK NL9986BZ5 |
Childrens Services |
Client Expenses |
| 22/03/24 |
500.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Payments to Other Local Authorities |
| 22/03/24 |
500.00 |
COLLEGE TOWN PRIMARY SCHOOL |
Childrens Services |
Charges from Independent Providers |
| 28/03/24 |
500.00 |
LAMPTON SCHOOL ACADEMY TRUST |
Childrens Services |
Charges from Independent Providers |
| 08/12/23 |
500.00 |
ELAINE PRIMARY SCHOOL |
Childrens Services |
Charges from Independent Providers |
| 20/12/23 |
500.00 |
GREEN RIDGE PRIMARY ACADEMY |
Childrens Services |
Charges from Independent Providers |
| 20/12/23 |
500.00 |
CANTERBURY ROAD PRIMARY SCHOOL |
Childrens Services |
Charges from Independent Providers |
| 08/12/23 |
500.00 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Payments to Other Local Authorities |
| 22/03/24 |
500.00 |
BAY HOUSE SCHOOL |
Childrens Services |
Charges from Independent Providers |
| 22/03/24 |
500.00 |
MOAT FARM JUNIOR SCHOOL |
Childrens Services |
Charges from Independent Providers |
| 26/05/23 |
487.50 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Professional Services |
| 24/01/24 |
474.26 |
FRESH START IN EDUCATION LTD |
Childrens Services |
Professional Services |
| 07/07/23 |
450.00 |
PROSPERO GROUP LIMITED |
Childrens Services |
Professional Services |
| 16/06/23 |
450.00 |
PROSPERO GROUP LIMITED |
Childrens Services |
Professional Services |
| 31/05/23 |
431.67 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Professional Services |
| 02/06/23 |
431.67 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Professional Services |
| 15/03/24 |
431.67 |
HAMPSHIRE COUNTY COUNCIL |
Childrens Services |
Professional Services |
| 19/04/23 |
400.00 |
PROSPERO GROUP LIMITED |
Childrens Services |
Professional Services |