| 20/09/24 |
6,857.14 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 27/11/24 |
6,857.14 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 24/04/24 |
6,857.14 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 31/12/24 |
6,835.14 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 30/08/24 |
6,835.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 03/05/24 |
6,825.50 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/07/24 |
6,825.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 02/10/24 |
6,825.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/12/24 |
6,816.96 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/09/24 |
6,798.94 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
6,798.33 |
WONDER HOUSE |
Payment to Private Contractors |
2 Year Old Funding |
| 26/02/25 |
6,797.80 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 31/12/24 |
6,784.96 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/05/24 |
6,759.00 |
NUCLEUS |
Charges from Independent Providers |
S17 Child Protection CAST4 |
| 17/01/25 |
6,735.32 |
NEWCHURCH PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Newchurch Primary Devolved Capital |
| 31/12/24 |
6,727.05 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
2 year old funding - working parents |
| 28/06/24 |
6,726.16 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/08/24 |
6,720.00 |
FOOTBALL FUN FACTORY |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 16/10/24 |
6,700.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 11/12/24 |
6,685.50 |
EDEN TRIBE RESIDENTIAL HOME LIMITED |
Charges from Independent Providers |
Supported Accommodation |
| 09/10/24 |
6,685.50 |
EDEN TRIBE RESIDENTIAL HOME LIMITED |
Charges from Independent Providers |
Supported Accommodation |
| 03/04/24 |
6,674.20 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/10/24 |
6,650.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 06/11/24 |
6,619.60 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 04/09/24 |
6,619.60 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/05/24 |
6,606.60 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/02/25 |
6,600.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 26/07/24 |
6,587.00 |
EAGLEWOOD SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 17/01/25 |
6,566.30 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 29/01/25 |
6,566.25 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |