| 27/04/22 |
3,374.64 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Fostering |
| 27/04/22 |
3,374.64 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Fostering |
| 19/12/25 |
3,373.98 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 20/10/21 |
3,373.29 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 22/09/21 |
3,373.29 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 19/11/21 |
3,373.29 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 19/11/21 |
3,373.28 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 20/10/21 |
3,373.28 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 22/09/21 |
3,373.28 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 23/02/22 |
3,373.00 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
Top up funding |
Mainstream Statement top up funding |
| 13/09/23 |
3,373.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Youth Justice Service |
| 24/12/25 |
3,369.60 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 16/07/25 |
3,367.50 |
MOUNTJOY LTD |
Grounds Maintenance |
DfE Family Hubs/Start For Life Programme |
| 08/08/24 |
3,367.18 |
VERIFILE |
Professional Services |
In-house Fostering |
| 18/07/25 |
3,366.93 |
SERENITY WELFARE LTD |
Transport of Clients |
Support for Looked After Children CSPS3 |
| 28/06/24 |
3,366.00 |
BEECHFIELD EDUCATION LIMITED |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 05/06/24 |
3,366.00 |
BEECHFIELD EDUCATION LIMITED |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 06/06/25 |
3,366.00 |
BEECHFIELD EDUCATION LIMITED |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 27/06/25 |
3,366.00 |
BEECHFIELD EDUCATION LIMITED |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 22/02/23 |
3,366.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 22/02/23 |
3,366.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 09/03/22 |
3,366.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 09/03/22 |
3,366.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 04/03/22 |
3,365.28 |
SOVEREIGN HOUSING ASSOCIATION |
Accommodation Costs - Service Users |
COVID Household Support Fund (DWP) |
| 28/03/24 |
3,364.66 |
YMCA DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/04/22 |
3,363.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 16/04/21 |
3,362.24 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 07/08/24 |
3,360.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/04/25 |
3,360.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 16/07/25 |
3,360.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |