| 23/11/22 |
14,620.05 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/09/23 |
14,620.05 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/09/23 |
14,620.05 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 21/06/23 |
14,620.05 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 26/04/23 |
14,620.05 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 26/04/23 |
14,620.05 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 17/11/23 |
14,620.05 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 17/11/23 |
14,620.05 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 02/09/22 |
14,620.05 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 30/09/22 |
14,620.05 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 30/09/22 |
14,620.05 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 02/09/22 |
14,620.05 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 21/06/23 |
14,620.05 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 23/07/21 |
14,607.39 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/23 |
14,587.02 |
WONDER HOUSE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/23 |
14,582.40 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/21 |
14,571.48 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 14/04/22 |
14,565.04 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/02/24 |
14,552.33 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Residential |
| 09/05/25 |
14,545.00 |
NCB RIP LTD |
Professional Subscriptions |
Adult Social Care - Workforce Developme… |
| 11/12/24 |
14,527.30 |
NUCLEUS |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |
| 26/04/23 |
14,523.88 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 18/09/24 |
14,517.10 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 22/04/22 |
14,502.40 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 10/05/24 |
14,501.90 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/04/22 |
14,501.03 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/01/22 |
14,500.08 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/05/25 |
14,500.00 |
LINQ HEALTHCARE RECRUITMENT |
Professional Services |
Statutory Assessment and Review Team |
| 04/04/25 |
14,490.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/12/24 |
14,488.45 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
2 year old funding - working parents |