| 13/11/24 |
12,232.71 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 17/04/25 |
12,232.71 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 17/04/25 |
12,232.71 |
KEYS GROUP PCE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 19/02/25 |
12,232.71 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 19/02/25 |
12,232.71 |
KEYS GROUP PCE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 04/01/22 |
12,225.36 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 Year Old Funding |
| 16/04/21 |
12,224.36 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 17/05/24 |
12,217.80 |
NCB RIP LTD |
Training |
Adult Social Care - Workforce Developme… |
| 29/03/23 |
12,217.80 |
DARTINGTON HALL TRUST |
Training |
Adult Social Care - Workforce Developme… |
| 14/05/21 |
12,214.09 |
FISCHER FAMILY TRUST EDUCATION LTD |
Professional Subscriptions |
Licences & Subs - Departmental Supp |
| 11/07/25 |
12,199.44 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 25/06/25 |
12,199.44 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 04/02/22 |
12,197.00 |
BRADING PRIMARY SCHOOL |
Top up funding |
Maintained Resourced Provision - Top Up |
| 26/05/21 |
12,183.00 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 16/07/21 |
12,183.00 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 18/08/21 |
12,183.00 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 28/06/24 |
12,182.44 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 19/03/25 |
12,182.44 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 01/09/21 |
12,182.04 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/05/25 |
12,180.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/12/24 |
12,176.49 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Supported Accommodation |
| 02/04/25 |
12,168.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 year old funding - working parents |
| 02/04/25 |
12,168.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 Year Old Funding |
| 02/04/25 |
12,168.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 year old funding - working parents |
| 22/10/25 |
12,168.00 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 20/07/22 |
12,165.00 |
HOSE RHODES DICKSON LIMITED |
Boarding Out Allowances |
Children placed with Family&Friends |
| 13/07/22 |
12,163.45 |
INDEPENDENT CLINICAL SERVICES |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 12/07/23 |
12,161.10 |
PROGRESSIVE CARE |
Charges from Independent Providers |
Purchased Residential |
| 19/08/22 |
12,156.83 |
INDEPENDENT CLINICAL SERVICES |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 26/04/23 |
12,155.04 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |