| 19/04/23 |
4,359.02 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 05/01/24 |
4,356.00 |
BEECHFIELD EDUCATION LIMITED |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 23/08/23 |
4,347.00 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Children Services Early Years |
| 02/05/23 |
4,339.70 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 14/07/23 |
4,338.00 |
BARTON PRIMARY & EARLY YEARS |
Payment to Contractors - Capital |
Newport Barton Primary Devolved Capital |
| 18/10/23 |
4,335.60 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 30/08/23 |
4,335.60 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 27/12/23 |
4,334.55 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
2 Year Old Funding |
| 06/04/23 |
4,329.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 06/04/23 |
4,328.36 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/12/23 |
4,320.00 |
F W MARSH (ELECT & MECH) LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 01/12/23 |
4,312.65 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/02/24 |
4,309.58 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 05/01/24 |
4,309.58 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 27/03/24 |
4,309.58 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 08/11/23 |
4,309.58 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 14/02/24 |
4,299.24 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 21/04/23 |
4,290.08 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Supported Accommodation |
| 07/06/23 |
4,285.80 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Fostering |
| 20/12/23 |
4,275.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 21/06/23 |
4,275.00 |
KIDS |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 12/07/23 |
4,275.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 18/10/23 |
4,275.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 08/03/24 |
4,272.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/02/24 |
4,247.10 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/10/23 |
4,237.94 |
K COGHLAN PLANT & TRANSPORT LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 12/01/24 |
4,225.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/01/24 |
4,207.01 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 24/01/24 |
4,207.01 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 09/02/24 |
4,207.01 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |