| 27/03/24 |
7,951.08 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/03/24 |
7,951.08 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 20/12/23 |
7,951.08 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 20/12/23 |
7,951.08 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/01/24 |
7,951.08 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 24/01/24 |
7,951.08 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 15/09/23 |
7,948.50 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/03/24 |
7,927.57 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 23/02/24 |
7,921.48 |
PARK RESORTS LIMITED |
Grounds Maintenance |
Short Breaks Caravan (LO) |
| 26/01/24 |
7,909.50 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/09/23 |
7,900.00 |
ST. HELENS COMMUNITY CENTRE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 19/06/23 |
7,886.00 |
AIM SUPPORT SERVICES |
Payments to/Aid Provided to Clients |
Unaccompanied Asylum Seeker Children LC |
| 31/05/23 |
7,875.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 10/11/23 |
7,830.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 01/09/23 |
7,825.50 |
WONDER HOUSE |
Payment to Private Contractors |
2 Year Old Funding |
| 21/04/23 |
7,724.88 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 27/10/23 |
7,696.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/11/23 |
7,694.60 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 22/11/23 |
7,694.59 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 31/05/23 |
7,686.55 |
HUNNYHILL PRIMARY SCHOOL |
Payment to Contractors - Capital |
Hunnyhill Primary Devolved Capital |
| 31/05/23 |
7,686.55 |
HUNNYHILL PRIMARY SCHOOL |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 25/10/23 |
7,657.22 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 11/08/23 |
7,657.22 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 11/08/23 |
7,657.22 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 25/10/23 |
7,657.22 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 31/05/23 |
7,657.22 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 08/09/23 |
7,657.22 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 08/09/23 |
7,657.22 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 31/05/23 |
7,657.22 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 25/08/23 |
7,639.50 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |