| 28/11/25 |
Legal Fees - Other Parties |
Court Work & Consultancy Servic… |
HM COURTS & TRIBUNALS SERVICE |
14,417.00 |
| 28/01/26 |
Payment to Contractors - Capital |
Primary Capital Schemes |
ACADEMY GLASS AND GLAZAING LIMI… |
14,404.00 |
| 24/12/25 |
Payment to Private Contractors |
Under 2 yr old funding - workin… |
REDACTED PERSONAL DATA |
14,344.72 |
| 03/12/25 |
Charges from Independent Provid… |
Purchased Residential |
ETHELBERT CHILDRENS SERVICES |
14,284.56 |
| 07/01/26 |
Agency staff |
Childrens Support & Protection … |
MATRIX SCM LTD |
14,176.24 |
| 16/01/26 |
Charges from Independent Provid… |
Unaccompanied Asylum Seeker Chi… |
ABIDING CARE LTD |
14,128.44 |
| 02/01/26 |
Hampshire CC - Partnership costs |
Moderation - KS1&2 |
HAMPSHIRE COUNTY COUNCIL |
13,950.00 |
| 16/01/26 |
Transport of Clients |
Home To School Transport SEN Po… |
GO SOUTH COAST LTD |
13,903.67 |
| 14/11/25 |
Transport of Clients |
Home To School Transport SEN Po… |
GO SOUTH COAST LTD |
13,903.67 |
| 10/12/25 |
Transport of Clients |
Home To School Transport SEN Po… |
GO SOUTH COAST LTD |
13,903.67 |
| 23/12/25 |
Transport of Clients |
Home To School Transport SEN Po… |
GO SOUTH COAST LTD |
13,903.67 |
| 24/12/25 |
Payment to Private Contractors |
Under 2 yr old funding - workin… |
REDACTED PERSONAL DATA |
13,533.06 |
| 24/12/25 |
Payment to Private Contractors |
2 Year Old Funding |
LITTLE LOVE LANE NURSERY |
13,509.60 |
| 17/12/25 |
Payment to Contractors - Capital |
Primary Capital Schemes |
MOUNTJOY LTD |
13,461.02 |
| 05/11/25 |
Charges from Independent Provid… |
Purchased Residential |
ETHELBERT CHILDRENS SERVICES |
13,335.62 |
| 28/01/26 |
Charges from Independent Provid… |
Pre 16 Independ. & Non-Maint. S… |
KEYS GROUP PCE |
13,094.65 |
| 28/01/26 |
Charges from Independent Provid… |
Purchased Residential |
KEYS GROUP PCE |
13,094.65 |
| 28/01/26 |
Charges from Independent Provid… |
Pre 16 Independ. & Non-Maint. S… |
KEYS GROUP PCE |
13,015.60 |
| 28/11/25 |
Charges from Independent Provid… |
Pre 16 Independ. & Non-Maint. S… |
KEYS GROUP PCE |
13,015.60 |
| 28/01/26 |
Charges from Independent Provid… |
Purchased Residential |
KEYS GROUP PCE |
13,015.59 |
| 28/11/25 |
Charges from Independent Provid… |
Purchased Residential |
KEYS GROUP PCE |
13,015.59 |
| 19/12/25 |
Payment to Private Contractors |
2 year old funding - working pa… |
SEASHELLS PRE-SCHOOL |
13,012.35 |
| 07/01/26 |
Agency staff |
Childrens Support & Protection … |
MATRIX SCM LTD |
12,840.71 |
| 07/11/25 |
Payment to Private Contractors |
Statutory Assessment and Review… |
KIDS |
12,750.00 |
| 14/01/26 |
Furniture and Fittings |
Beaulieu Respite Friends |
RHINO UK LIMITED |
12,651.79 |
| 31/12/25 |
Charges from Independent Provid… |
Pre 16 Independ. & Non-Maint. S… |
KEYS GROUP PCE |
12,595.74 |
| 31/12/25 |
Charges from Independent Provid… |
Purchased Residential |
KEYS GROUP PCE |
12,595.73 |
| 17/12/25 |
Payment to Contractors - Capital |
Gurnard Primary Devolved Capital |
GURNARD PRIMARY SCHOOL |
12,500.00 |
| 24/12/25 |
Payment to Private Contractors |
Under 2 yr old funding - workin… |
THE ISLAND DAY NURSERY LTD |
12,469.40 |
| 24/12/25 |
Payment to Private Contractors |
2 year old funding - working pa… |
BRIGHT SPARKS CHILDCARE LTD |
12,409.80 |