| 17/11/23 |
6,150.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |
| 19/04/23 |
6,150.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 15/09/23 |
6,149.19 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 15/09/23 |
6,149.19 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 22/09/23 |
6,149.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 26/07/23 |
6,142.50 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 21/01/22 |
6,142.12 |
HIGHLANDS CARE SOLUTIONS |
Charges from Independent Providers |
Leaving Care Costs |
| 08/09/23 |
6,138.00 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/09/23 |
6,137.83 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/07/24 |
6,131.70 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 25/02/22 |
6,130.00 |
NITON PRIMARY SCHOOL |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 29/09/21 |
6,128.70 |
HEALTH FARM CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 23/06/21 |
6,128.70 |
HEALTH FARM CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 19/11/21 |
6,128.70 |
HEALTH FARM CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 05/05/21 |
6,128.70 |
HEALTH FARM CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 01/09/24 |
6,126.96 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 16/05/25 |
6,126.20 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/01/25 |
6,126.20 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/11/22 |
6,125.00 |
GLOBAL MEDIATION LTD |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 23/02/22 |
6,124.00 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
Top up funding |
Mainstream Statement top up funding |
| 22/08/25 |
6,122.25 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 19/07/24 |
6,120.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/04/25 |
6,117.15 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 19/12/25 |
6,115.20 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
2 year old funding - working parents |
| 10/08/22 |
6,104.37 |
EAGLEWOOD SCHOOL |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 22/09/21 |
6,102.50 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Administration and Inspection Schemes |
| 06/08/25 |
6,101.25 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 16/02/22 |
6,100.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 29/08/25 |
6,100.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
National Wraparound Childcare Programme |
| 06/02/26 |
6,098.00 |
CATER WIGHT |
Payment to Contractors - Capital |
Primary Capital Schemes |