| 20/11/24 |
16,252.86 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 19/02/25 |
16,252.86 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 20/11/24 |
16,252.86 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 13/11/24 |
16,205.59 |
ST GEORGES SPECIAL SCHOOL |
Payment to Contractors - Capital |
Secondary capital |
| 16/08/24 |
16,200.00 |
SENTINEL PARTNERS LLP |
Payment to Private Contractors |
Supporting Families |
| 04/09/24 |
16,200.00 |
SENTINEL PARTNERS LLP |
Payment to Private Contractors |
Supporting Families |
| 12/03/25 |
16,200.00 |
SENTINEL PARTNERS LLP |
Computer Purchase & Rental |
Supporting Families |
| 11/12/24 |
16,200.00 |
SENTINEL PARTNERS LLP |
Computer Purchase & Rental |
Supporting Families |
| 03/04/24 |
16,194.75 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/10/24 |
16,187.40 |
MY CHOICE CHILDREN'S HOME LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 18/12/24 |
16,187.40 |
MY CHOICE CHILDREN'S HOME LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/01/25 |
16,106.11 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
School Improvement |
| 29/01/25 |
16,106.11 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
School Improvement |
| 14/02/25 |
16,100.00 |
GRANARY CARE LIMITED |
Charges from Independent Providers |
Purchased Residential |
| 28/02/25 |
16,092.00 |
NO ISOLATION LTD |
Schools Learn Res - Specialised Edu Equ… |
Support for Inclusion - Service Recharge |
| 12/07/24 |
16,090.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 01/05/24 |
16,090.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/02/25 |
15,984.00 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 30/10/24 |
15,982.13 |
THE SERENDIPITY CENTRE LTD |
Charges from Independent Providers |
Purchased Residential |
| 05/07/24 |
15,980.53 |
NEW FOREST CARE |
Charges from Independent Providers |
Purchased Residential |
| 05/07/24 |
15,980.53 |
NEW FOREST CARE |
Charges from Independent Providers |
Purchased Residential |
| 05/07/24 |
15,980.53 |
NEW FOREST CARE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 05/07/24 |
15,980.53 |
NEW FOREST CARE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 03/04/24 |
15,972.42 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
15,934.28 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/24 |
15,922.95 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 21/06/24 |
15,912.43 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 26/04/24 |
15,912.43 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 31/12/24 |
15,827.44 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
15,772.40 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |