| 26/07/23 |
6,490.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 26/05/23 |
6,487.86 |
PROGRESSIVE CARE |
Charges from Independent Providers |
Purchased Residential |
| 26/05/23 |
6,487.85 |
PROGRESSIVE CARE |
Charges from Independent Providers |
Purchased Residential |
| 26/05/23 |
6,487.85 |
PROGRESSIVE CARE |
Charges from Independent Providers |
Purchased Residential |
| 13/09/23 |
6,480.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/11/23 |
6,473.25 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/11/23 |
6,473.25 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/07/23 |
6,469.77 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 28/02/24 |
6,444.00 |
THE BAY CE SCHOOL [EE] + |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 12/01/24 |
6,435.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/04/23 |
6,435.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/11/23 |
6,428.78 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 30/08/23 |
6,428.78 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 29/11/23 |
6,428.78 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 23/06/23 |
6,380.00 |
CLARKES MECHANICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 21/04/23 |
6,360.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/05/23 |
6,360.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/06/23 |
6,336.00 |
BINSTEAD PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Binstead Primary Devolved Capital |
| 14/06/23 |
6,300.00 |
KIDS |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 05/07/23 |
6,300.00 |
BLUE SKY FOSTERING LTD |
Charges from Independent Providers |
Purchased Fostering |
| 12/05/23 |
6,300.00 |
BLUE SKY FOSTERING LTD |
Charges from Independent Providers |
Purchased Fostering |
| 22/09/23 |
6,268.00 |
ISLE OF WIGHT COLLEGE |
Transport of Clients |
Home to College Post 16 Transport |
| 19/04/23 |
6,262.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
DfE Family Hubs/Start For Life Programme |
| 29/12/23 |
6,257.83 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/10/23 |
6,255.69 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Special Discretionary Grants |
| 17/01/24 |
6,255.00 |
GREEN JIANT LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 29/09/23 |
6,250.00 |
EAST SUSSEX COUNTY COUNCIL |
Professional Subscriptions |
Service Management (Children & Families) |
| 13/02/24 |
6,249.95 |
WF UK4222088314 |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 19/07/23 |
6,240.00 |
HAMPSHIRE COUNTY COUNCIL |
ICT Hardware & Software - Capital |
Administration and Inspection Schemes |
| 25/10/23 |
6,228.61 |
CAPITA BUSINESS SERVICES LTD |
Professional Services |
Early Help Contracts |