| 03/11/21 |
7,962.50 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 22/11/24 |
7,956.22 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/09/24 |
7,956.22 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 20/09/24 |
7,956.21 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 22/11/24 |
7,956.21 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 24/12/25 |
7,956.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 year old funding - working parents |
| 19/08/22 |
7,955.01 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 20/12/23 |
7,951.08 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/12/23 |
7,951.08 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 24/01/24 |
7,951.08 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/03/24 |
7,951.08 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/03/24 |
7,951.08 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 24/01/24 |
7,951.08 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 11/09/24 |
7,950.35 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/10/24 |
7,950.00 |
ISLAND FURNISHING LTD |
Furniture and Fittings |
Data & Information |
| 23/07/21 |
7,949.76 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 15/09/23 |
7,948.50 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/09/22 |
7,941.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 31/01/25 |
7,939.00 |
WROXALL PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
Wroxall Primary Devolved Capital |
| 20/08/21 |
7,938.57 |
JOHN PECK CONSTRUCTION LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 26/11/21 |
7,934.95 |
CARISBROOKE COLLEGE |
Payment to Contractors - Capital |
Carisbrooke High Devolved Capital |
| 01/09/24 |
7,933.91 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/04/25 |
7,930.00 |
LINQ HEALTHCARE RECRUITMENT |
Professional Services |
Statutory Assessment and Review Team |
| 20/03/24 |
7,927.57 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 01/09/24 |
7,927.50 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 14/01/22 |
7,927.14 |
CM SUPPORTED LIVING SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 23/09/22 |
7,927.14 |
CM SUPPORTED LIVING SERVICES |
Charges from Independent Providers |
Supported Accommodation |
| 29/05/24 |
7,925.80 |
NUCLEUS |
Charges from Independent Providers |
Support for Looked After Children CIC |
| 09/12/22 |
7,922.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 23/02/24 |
7,921.48 |
PARK RESORTS LIMITED |
Grounds Maintenance |
Short Breaks Caravan (LO) |