| 17/06/24 |
2,931.29 |
BUTLERS & CO SOLICITORS LTD |
Legal Fees - Other Parties |
Leaving Care Costs |
| 18/09/24 |
2,930.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Secondary capital |
| 31/12/24 |
2,929.92 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 Year Old Funding |
| 26/06/24 |
2,927.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 03/04/24 |
2,926.81 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 07/02/25 |
2,925.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 31/12/24 |
2,922.81 |
THE PLAYROOM |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 16/08/24 |
2,921.84 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/10/24 |
2,920.51 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 17/01/25 |
2,920.51 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 29/11/24 |
2,920.51 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 27/12/24 |
2,920.51 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 24/12/24 |
2,920.00 |
THE UNIVERSITY OF WINCHESTER |
Training |
Practice Teaching Adults |
| 24/12/24 |
2,920.00 |
THE UNIVERSITY OF WINCHESTER |
Training |
Practice Teaching Adults |
| 05/03/25 |
2,920.00 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 01/09/24 |
2,917.60 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 05/03/25 |
2,915.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Statutory Assessment and Review Team |
| 05/07/24 |
2,905.80 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 05/04/24 |
2,888.45 |
CORAM ACADEMY LTD |
Professional Subscriptions |
Permanence Team |
| 26/03/25 |
2,885.95 |
S G WORLD LIMITED |
Maintenance of Operational Equipment |
The Lionheart School |
| 23/10/24 |
2,880.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/07/24 |
2,880.00 |
NUCLEUS |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/10/24 |
2,880.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/10/24 |
2,880.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 06/12/24 |
2,880.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/02/25 |
2,878.57 |
CEDAR HOPE CARE SERVICES LIMITED |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 14/08/24 |
2,878.57 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 13/11/24 |
2,878.57 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 13/11/24 |
2,878.57 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 15/01/25 |
2,878.57 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |