| 23/06/21 |
846.45 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 14/09/22 |
846.38 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 06/04/23 |
846.30 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 17/09/21 |
846.23 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 18/09/24 |
846.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 17/06/22 |
845.81 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/03/22 |
845.80 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Beaulieu House |
| 18/10/24 |
845.75 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/01/26 |
845.58 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/11/25 |
845.08 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 17/05/23 |
845.00 |
YMCA DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/09/22 |
845.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/03/22 |
845.00 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/09/22 |
845.00 |
YMCA DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/05/22 |
845.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/05/22 |
845.00 |
YMCA DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/05/22 |
845.00 |
YMCA DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 07/05/25 |
845.00 |
NEWCHURCH PRIMARY SCHOOL |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 22/10/25 |
845.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 22/10/25 |
845.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 16/07/25 |
845.00 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/06/23 |
845.00 |
SAMSUNG UK |
Computer Purchase & Rental |
Out of Hours Service (C&F) |
| 31/08/22 |
844.90 |
GROWING PLACES @ HAVANT ACADEMY |
Professional Services |
Support for Looked After Children |
| 17/06/22 |
844.74 |
REDACTED PERSONAL DATA |
Transport of Clients |
Special Discretionary Grants |
| 19/08/22 |
844.35 |
LUGLEY BUGS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/08/23 |
844.17 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 13/03/24 |
844.13 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Love Lane Primary School |
| 28/03/24 |
844.13 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Love Lane Primary School |
| 26/07/23 |
844.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 26/07/23 |
844.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |