| 26/04/23 |
14,620.05 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 26/04/23 |
14,620.05 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 21/06/23 |
14,620.05 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/09/23 |
14,620.05 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 27/09/23 |
14,620.05 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 21/06/23 |
14,620.05 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 01/09/23 |
14,587.02 |
WONDER HOUSE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/23 |
14,582.40 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/02/24 |
14,552.33 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Residential |
| 26/04/23 |
14,523.88 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 13/09/23 |
14,450.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 01/09/23 |
14,418.90 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 27/12/23 |
14,358.30 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 10/05/23 |
14,350.00 |
HAMPSHIRE COUNTY COUNCIL |
Licences |
Licences & Subs - Departmental Supp |
| 19/04/23 |
14,341.28 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 13/12/23 |
14,271.43 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 17/05/23 |
14,217.50 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/09/23 |
14,200.55 |
SOUTHERN ELECTRIC PLC |
Electricity |
Beaulieu House |
| 25/08/23 |
14,200.38 |
SOUTHERN ELECTRIC PLC |
Electricity |
Beaulieu House |
| 28/02/24 |
14,178.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 12/07/23 |
14,140.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 18/10/23 |
14,088.66 |
GATTEN & LAKE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Gatten & Lake Primary Devolved Capital |
| 06/04/23 |
14,069.25 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 19/04/23 |
14,067.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 29/12/23 |
13,994.28 |
AIM SUPPORT SERVICES |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 13/12/23 |
13,994.28 |
AIM SUPPORT SERVICES |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 13/10/23 |
13,994.28 |
AIM SUPPORT SERVICES |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 23/08/23 |
13,994.28 |
AIM SUPPORT SERVICES |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 16/08/23 |
13,994.28 |
AIM SUPPORT SERVICES |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 22/03/24 |
13,944.94 |
BUDWOOD LTD |
Charges from Independent Providers |
Supported Accommodation |