| 29/09/23 |
2,991.81 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/09/23 |
2,991.80 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 17/05/23 |
2,990.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/02/24 |
2,984.00 |
RYDE ACADEMY + |
Payments to Academies |
Top-up Funding - Post 16 |
| 08/11/23 |
2,982.78 |
THE CHILDRENS COACH |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/12/23 |
2,976.60 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/23 |
2,974.16 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/02/24 |
2,970.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 24/11/23 |
2,969.32 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/11/23 |
2,967.04 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 24/11/23 |
2,958.06 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 03/05/23 |
2,955.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 06/04/23 |
2,955.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 22/11/23 |
2,952.00 |
CAPITA BUSINESS SERVICES LTD |
Licences |
Children's Services Strategic Management |
| 14/07/23 |
2,947.89 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 26/04/23 |
2,943.85 |
PORTSMOUTH CITY COUNCIL |
Payment to Private Contractors |
Skills and Participation |
| 20/12/23 |
2,940.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/12/23 |
2,940.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/03/24 |
2,935.03 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 03/11/23 |
2,931.50 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/04/23 |
2,930.98 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
S.A.C.R.E |
| 02/06/23 |
2,925.94 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 06/10/23 |
2,925.00 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Short Breaks |
| 04/08/23 |
2,920.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/08/23 |
2,920.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 01/03/24 |
2,917.78 |
NEWCHURCH PRIMARY SCHOOL |
Eligible Supplies and Services - Capital |
Newchurch Primary Devolved Capital |
| 27/12/23 |
2,913.75 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 26/04/23 |
2,911.40 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 14/02/24 |
2,909.00 |
DNA LEGAL LTD |
Support Children |
S17 Child Protection |
| 20/09/23 |
2,908.20 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |