| 26/04/23 |
3,642.84 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 22/09/23 |
3,642.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
School Improvement |
| 31/12/25 |
3,641.70 |
LOTUS FOSTER CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 05/11/25 |
3,641.70 |
LOTUS FOSTER CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 24/12/25 |
3,641.10 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 04/02/26 |
3,640.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 20/12/24 |
3,640.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/02/25 |
3,640.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/12/24 |
3,640.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/03/25 |
3,640.00 |
LOTUS FOSTER CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 20/11/24 |
3,640.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/04/22 |
3,640.00 |
MBN ARTS LTD |
Payments to Other Local Authorities |
Special Discretionary Grants |
| 24/02/23 |
3,640.00 |
GATTEN & LAKE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Gatten & Lake Primary Devolved Capital |
| 14/04/22 |
3,639.87 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 04/01/22 |
3,638.88 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 26/10/22 |
3,638.74 |
ASPIRE SOCIAL WORK SERVICES LTD |
Payment to Private Contractors |
S17 Child Protection |
| 25/04/25 |
3,638.40 |
LC CHILDCARE LIMITED |
Operational Equipment |
Early Years Special Educational Needs F… |
| 26/10/22 |
3,637.20 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 22/07/22 |
3,637.20 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 15/12/23 |
3,637.20 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 18/05/22 |
3,637.20 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 14/06/23 |
3,637.20 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 11/08/23 |
3,637.20 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 21/12/22 |
3,637.20 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 18/10/23 |
3,637.20 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 17/05/24 |
3,637.20 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 31/12/24 |
3,636.56 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/11/25 |
3,633.43 |
SILVER LINING FOSTERING LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 23/07/25 |
3,633.43 |
SILVER LINING FOSTERING LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 31/12/25 |
3,633.43 |
SILVER LINING FOSTERING LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |