| 16/09/22 |
9,695.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/12/24 |
9,693.81 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/02/24 |
9,688.00 |
MORE HOUSE SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 16/02/24 |
9,688.00 |
MORE HOUSE SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 30/11/22 |
9,669.52 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/10/23 |
9,666.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 01/09/21 |
9,661.12 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 02/04/25 |
9,660.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/04/25 |
9,660.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/09/24 |
9,654.56 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 27/12/23 |
9,654.23 |
YMCA DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 06/10/23 |
9,645.35 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Personal Budgets (Children & Families) |
| 30/01/26 |
9,645.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 18/12/24 |
9,642.52 |
MORGAN SINDALL CONSTRUCTION |
Payment to Contractors - Capital |
Schools Reorganisation |
| 19/12/25 |
9,640.80 |
BRIGHT SPARKS CHILDCARE LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/05/23 |
9,635.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 19/08/22 |
9,634.95 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 19/08/22 |
9,634.95 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 Year Old Funding |
| 14/04/22 |
9,634.95 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 27/03/24 |
9,622.88 |
MY CHOICE CHILDREN'S HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 17/12/25 |
9,621.25 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 16/01/26 |
9,615.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 05/01/26 |
9,605.80 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 23/06/21 |
9,600.00 |
ROCKPOOL LIFE CIC |
Training |
Youth Offending Team |
| 17/05/23 |
9,600.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/01/25 |
9,600.00 |
BARNARDO'S |
Payment to Private Contractors |
Supporting Families |
| 08/01/25 |
9,600.00 |
BARNARDO'S |
Payment to Private Contractors |
Supporting Families |
| 27/01/23 |
9,600.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/04/24 |
9,600.00 |
BARNARDO'S |
Payment to Private Contractors |
Supporting Families |
| 22/02/23 |
9,600.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |