| 12/07/24 |
8,362.34 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 24/07/24 |
8,362.09 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 12/07/24 |
8,362.09 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/07/24 |
8,362.09 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 12/07/24 |
8,362.09 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 03/05/24 |
8,362.09 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 03/05/24 |
8,362.09 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 03/05/24 |
8,362.09 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 03/05/24 |
8,362.09 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/12/24 |
8,356.70 |
THE PLAYROOM |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
8,321.04 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 Year Old Funding |
| 12/03/25 |
8,320.89 |
NUCLEUS |
Agency staff |
Childrens Support & Protection Service |
| 03/04/24 |
8,310.34 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
2 Year Old Funding |
| 03/04/24 |
8,262.36 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 07/08/24 |
8,258.25 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/04/24 |
8,252.64 |
LUGLEY BUGS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/10/24 |
8,221.42 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/01/25 |
8,221.42 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 25/10/24 |
8,221.42 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 29/01/25 |
8,221.42 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 11/09/24 |
8,166.62 |
MOUNTJOY LTD |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 06/12/24 |
8,160.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/10/24 |
8,159.34 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Secondary capital |
| 31/12/24 |
8,154.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 year old funding - working parents |
| 11/12/24 |
8,137.50 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 03/04/24 |
8,094.55 |
THE PLAYROOM |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/03/25 |
8,076.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 26/03/25 |
8,064.00 |
LJR COACHING |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 04/09/24 |
8,053.96 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 year old funding - working parents |
| 15/01/25 |
8,051.40 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |