| 16/09/22 |
7,750.00 |
CORAM VOICE |
Professional Subscriptions |
Leaving Care Costs |
| 26/03/25 |
7,750.00 |
PERMANENT FUTURES LTD |
Agency staff |
YJS Case Management System |
| 10/01/22 |
7,750.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 29/11/21 |
7,744.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 03/01/25 |
7,739.43 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 20/12/24 |
7,738.75 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/10/24 |
7,737.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 27/01/23 |
7,734.83 |
EAGLEWOOD SCHOOL |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 04/08/21 |
7,734.00 |
MEDINA HOUSE SCHOOL |
Plant, Equipment & Furniture - Capital |
Medina House Special Devolved Capital |
| 21/04/23 |
7,724.88 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 24/12/25 |
7,722.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 Year Old Funding |
| 24/12/25 |
7,722.00 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 22/02/23 |
7,722.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/05/22 |
7,711.32 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Secondary capital |
| 07/11/25 |
7,709.25 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/10/23 |
7,696.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/11/23 |
7,694.60 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 22/11/23 |
7,694.59 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 31/05/23 |
7,686.55 |
HUNNYHILL PRIMARY SCHOOL |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 31/05/23 |
7,686.55 |
HUNNYHILL PRIMARY SCHOOL |
Payment to Contractors - Capital |
Hunnyhill Primary Devolved Capital |
| 26/02/25 |
7,680.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 17/12/21 |
7,671.43 |
CM SUPPORTED LIVING SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 16/02/22 |
7,671.43 |
CM SUPPORTED LIVING SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 30/10/24 |
7,666.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/09/24 |
7,665.00 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Secondary capital |
| 04/01/22 |
7,660.80 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 25/10/23 |
7,657.22 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 25/10/23 |
7,657.22 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 11/08/23 |
7,657.22 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 11/08/23 |
7,657.22 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |