| 20/12/23 |
6,793.50 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/10/23 |
6,793.50 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/12/23 |
6,793.50 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/04/23 |
6,737.96 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Moderation - KS1&2 |
| 14/06/23 |
6,735.00 |
ISLAND RIDING CENTRE LTD |
Support Children |
Support for LAC CWD |
| 14/04/23 |
6,731.70 |
NEW EDGE GROVE LTD |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 12/05/23 |
6,731.70 |
NEW EDGE GROVE LTD |
Support Children |
Unaccompanied Asylum Seeker Children |
| 20/12/23 |
6,731.43 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Residential |
| 01/09/23 |
6,726.60 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 09/08/23 |
6,711.43 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 07/02/24 |
6,706.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Moderation - KS1&2 |
| 26/05/23 |
6,673.25 |
REDACTED PERSONAL DATA |
Professional Services |
Childrens Assess & Safeguarding Team |
| 09/06/23 |
6,660.97 |
SPORTFIT SHORTBREAK CARE LTD |
Support Children |
Support for LAC CWD |
| 15/12/23 |
6,654.35 |
NUCLEUS |
Charges from Independent Providers |
S17 Child Protection |
| 08/12/23 |
6,640.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 23/02/24 |
6,628.57 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 08/03/24 |
6,621.50 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/02/24 |
6,606.60 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/06/23 |
6,595.02 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 27/03/24 |
6,593.00 |
BROADLEA PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
Sandwn Broadlea Primary Devolved Capital |
| 01/09/23 |
6,562.88 |
YMCA DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/23 |
6,561.49 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 10/05/23 |
6,524.10 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/05/23 |
6,523.96 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Special Discretionary Grants |
| 13/09/23 |
6,510.00 |
BLUE SKY FOSTERING LTD |
Charges from Independent Providers |
Purchased Fostering |
| 02/06/23 |
6,510.00 |
BLUE SKY FOSTERING LTD |
Charges from Independent Providers |
Purchased Fostering |
| 22/03/24 |
6,500.00 |
ISLAND COMMUNITY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 08/12/23 |
6,500.00 |
ISLAND COMMUNITY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 06/04/23 |
6,493.50 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 06/04/23 |
6,493.50 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
2 Year Old Funding |