| 13/07/22 |
11,662.89 |
CAMERON & COOPER |
Charges from Independent Providers |
Purchased Residential |
| 31/12/24 |
11,657.20 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/23 |
11,655.00 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 10/05/24 |
11,637.36 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 10/09/25 |
11,630.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 07/01/26 |
11,623.21 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 02/04/25 |
11,622.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 24/12/25 |
11,617.95 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 28/12/22 |
11,600.64 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/06/25 |
11,600.00 |
LINQ HEALTHCARE RECRUITMENT |
Professional Services |
Statutory Assessment and Review Team |
| 21/05/25 |
11,600.00 |
LINQ HEALTHCARE RECRUITMENT |
Professional Services |
Statutory Assessment and Review Team |
| 30/08/23 |
11,587.36 |
WESSEX COLLEGE |
Charges from Independent Providers |
Purchased Residential |
| 30/08/23 |
11,587.35 |
WESSEX COLLEGE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 16/02/22 |
11,578.25 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 10/06/22 |
11,571.43 |
BEAUFORT SUPPORT SERVICES LTD |
Charges from Independent Providers |
Purchased Residential |
| 07/12/22 |
11,570.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Commissioning ACL |
| 18/02/22 |
11,565.00 |
HUNNYHILL PRIMARY SCHOOL |
Top up funding |
Maintained Resourced Provision - Top Up |
| 20/06/25 |
11,562.97 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 01/09/24 |
11,561.48 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/12/25 |
11,556.95 |
GO SOUTH COAST LTD |
Taxis - Contract Hire |
HTS Inclusion & Social Care Transport |
| 06/04/23 |
11,556.03 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/05/22 |
11,542.88 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/09/22 |
11,542.86 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 26/03/25 |
11,537.56 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Purchased Residential |
| 26/03/25 |
11,537.56 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 26/03/25 |
11,537.56 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 29/08/25 |
11,511.85 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
11,511.85 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 04/09/24 |
11,508.09 |
YMCA DAY NURSERY |
Payment to Private Contractors |
2 year old funding - working parents |
| 13/04/22 |
11,505.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |