| 17/05/24 |
12,217.80 |
NCB RIP LTD |
Training |
Adult Social Care - Workforce Developme… |
| 19/03/25 |
12,182.44 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/06/24 |
12,182.44 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 04/12/24 |
12,176.49 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Supported Accommodation |
| 17/04/24 |
12,142.93 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 20/11/24 |
12,127.50 |
NEW FOREST CARE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/11/24 |
12,127.50 |
NEW FOREST CARE |
Charges from Independent Providers |
Purchased Residential |
| 18/09/24 |
12,127.50 |
NEW FOREST CARE |
Charges from Independent Providers |
Purchased Residential |
| 18/09/24 |
12,127.50 |
NEW FOREST CARE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 08/01/25 |
12,090.00 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Residential |
| 04/12/24 |
12,090.00 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Residential |
| 03/04/24 |
12,086.48 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 31/12/24 |
12,035.10 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 31/12/24 |
12,035.10 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 26/03/25 |
12,000.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 19/07/24 |
12,000.00 |
BRADING COMMUNITY PARTNERSHIP |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 02/10/24 |
12,000.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 27/11/24 |
12,000.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 30/10/24 |
12,000.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 20/09/24 |
12,000.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 01/09/24 |
11,959.20 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 05/04/24 |
11,858.00 |
STAT SOLUTIONS LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 13/12/24 |
11,838.82 |
GO SOUTH COAST LTD |
Transport of Clients |
HTS Inclusion & Social Care Transport |
| 15/11/24 |
11,838.11 |
KEYS GROUP PCE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 13/12/24 |
11,838.11 |
KEYS GROUP PCE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 15/11/24 |
11,838.10 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 13/12/24 |
11,838.10 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 07/08/24 |
11,810.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |
| 24/12/24 |
11,783.70 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Supported Accommodation |
| 12/04/24 |
11,760.00 |
ASPIRE RYDE |
Charges from Independent Providers |
Holiday Activities & Food Programme |