| 04/12/23 |
16,632.00 |
SOUTHERN HOUSING |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 17/01/24 |
16,626.34 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 31/01/24 |
16,626.34 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 08/11/23 |
16,626.34 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 05/05/23 |
16,622.65 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 07/02/24 |
16,539.26 |
MY CHOICE CHILDREN'S HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 23/08/23 |
16,524.18 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 26/04/23 |
16,519.75 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 26/01/24 |
16,495.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Academy Resourced Provision - Top Up |
| 27/12/23 |
16,483.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 Year Old Funding |
| 16/06/23 |
16,440.00 |
BROADLEA PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Sandwn Broadlea Primary Devolved Capital |
| 15/09/23 |
16,252.86 |
WESSEX COLLEGE |
Charges from Independent Providers |
Purchased Residential |
| 06/09/23 |
16,252.86 |
WESSEX COLLEGE |
Charges from Independent Providers |
Purchased Residential |
| 06/09/23 |
16,252.86 |
WESSEX COLLEGE |
Charges from Independent Providers |
Purchased Residential |
| 06/04/23 |
16,233.75 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 08/11/23 |
16,208.45 |
WESSEX COLLEGE |
Charges from Independent Providers |
Purchased Residential |
| 10/05/23 |
16,178.41 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 01/03/24 |
16,166.71 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 10/05/23 |
16,134.08 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 12/07/23 |
16,134.08 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 04/10/23 |
16,090.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 29/11/23 |
16,090.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 30/11/23 |
16,000.00 |
NEWPORT CONGRETIONAL CHURCH |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 28/03/24 |
15,916.47 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 20/12/23 |
15,916.47 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/01/24 |
15,916.47 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 24/01/24 |
15,916.46 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/12/23 |
15,916.46 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/03/24 |
15,916.46 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 25/10/23 |
15,912.19 |
CAPITA BUSINESS SERVICES LTD |
Licences |
Children's Services Strategic Management |