| 07/01/26 |
2,545.15 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 09/07/25 |
2,544.15 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 14/11/25 |
2,541.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/01/26 |
2,541.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/05/25 |
2,540.17 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/10/25 |
2,538.41 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 16/05/25 |
2,535.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/05/25 |
2,535.00 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/07/25 |
2,535.00 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/05/25 |
2,535.00 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 30/07/25 |
2,535.00 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 06/06/25 |
2,535.00 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 06/06/25 |
2,535.00 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/07/25 |
2,535.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 06/06/25 |
2,535.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/10/25 |
2,534.40 |
STARLIGHT BOUTIQUE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 10/09/25 |
2,533.71 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 11/02/26 |
2,533.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/07/25 |
2,532.86 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 31/10/25 |
2,532.86 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 10/12/25 |
2,532.86 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 07/05/25 |
2,532.86 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 07/05/25 |
2,532.85 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 04/07/25 |
2,532.85 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/10/25 |
2,532.85 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 10/12/25 |
2,532.85 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 30/04/25 |
2,532.47 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 02/04/25 |
2,532.06 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 17/09/25 |
2,531.67 |
SPARSHOLT COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 07/01/26 |
2,530.58 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |