| 31/12/25 |
16,573.20 |
NURTURE HAVEN |
Charges from Independent Providers |
Parent & Child Placements |
| 07/02/24 |
16,539.26 |
MY CHOICE CHILDREN'S HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 29/01/25 |
16,538.95 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 28/06/24 |
16,532.76 |
CAPITA BUSINESS SERVICES LTD |
Licences |
Children's Services Strategic Management |
| 23/08/23 |
16,524.18 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 26/04/23 |
16,519.75 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 27/08/24 |
16,513.23 |
NEW FOREST CARE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 05/07/24 |
16,513.22 |
NEW FOREST CARE |
Charges from Independent Providers |
Purchased Residential |
| 31/07/24 |
16,513.22 |
NEW FOREST CARE |
Charges from Independent Providers |
Purchased Residential |
| 26/07/24 |
16,513.22 |
NEW FOREST CARE |
Charges from Independent Providers |
Purchased Residential |
| 26/07/24 |
16,513.21 |
NEW FOREST CARE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/07/24 |
16,513.21 |
NEW FOREST CARE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 05/07/24 |
16,513.21 |
NEW FOREST CARE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/08/24 |
16,513.20 |
NEW FOREST CARE |
Charges from Independent Providers |
Purchased Residential |
| 24/09/21 |
16,512.25 |
LIONCARE LTD |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 20/06/25 |
16,500.00 |
CHESTER COMPOSITES LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 26/01/24 |
16,495.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Academy Resourced Provision - Top Up |
| 31/08/22 |
16,485.27 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/08/22 |
16,485.27 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 11/01/23 |
16,485.27 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 16/11/22 |
16,485.27 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 27/12/23 |
16,483.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 Year Old Funding |
| 19/11/21 |
16,464.01 |
LIONCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 24/09/21 |
16,464.01 |
LIONCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 26/04/21 |
16,464.01 |
LIONCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 16/06/21 |
16,464.01 |
LIONCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 04/09/24 |
16,442.84 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 22/05/24 |
16,442.84 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 26/07/24 |
16,442.84 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 21/09/22 |
16,440.11 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |