| 17/09/25 |
3,321.40 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 15/08/25 |
3,321.40 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 13/06/25 |
3,321.34 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 12/06/25 |
3,321.34 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 13/06/25 |
3,321.34 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 13/06/25 |
3,321.34 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 27/10/23 |
3,320.90 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 16/03/22 |
3,320.12 |
BANYA FAMILY PLACEMENT AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 19/12/25 |
3,320.00 |
J VAN-ENGEL CLEANING SERVICES |
Cleaning Contracts |
Short Breaks Caravan (LO) |
| 02/06/23 |
3,317.69 |
SOUTHERN ELECTRIC PLC |
Gas |
Beaulieu House |
| 01/10/25 |
3,317.28 |
FAMILY PLACEMENT.COM |
Charges from Independent Providers |
Purchased Fostering |
| 19/08/22 |
3,316.83 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 12/07/23 |
3,316.76 |
PROGRESSIVE CARE |
Charges from Independent Providers |
Purchased Residential |
| 16/02/22 |
3,316.50 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 16/02/22 |
3,316.50 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 15/09/23 |
3,316.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/11/22 |
3,315.82 |
NEWCHURCH PRIMARY SCHOOL |
Payment to Contractors - Capital |
Newchurch Primary Devolved Capital |
| 05/06/24 |
3,315.09 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 01/02/23 |
3,313.50 |
LINGUAHOUSE CIC |
Support Children |
Support for Looked After Children |
| 16/03/22 |
3,312.00 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Hospital Education |
| 20/03/24 |
3,312.00 |
ISLAND RIDING CENTRE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 23/08/24 |
3,312.00 |
ISLAND RIDING CENTRE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 27/12/24 |
3,309.80 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 06/12/24 |
3,309.80 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 29/11/24 |
3,309.80 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 22/11/24 |
3,309.80 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 08/01/25 |
3,308.25 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Hospital Education |
| 12/03/24 |
3,307.90 |
TTS |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 01/09/23 |
3,307.80 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
2 Year Old Funding |
| 26/07/24 |
3,307.00 |
HUNNYHILL PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Hunnyhill Primary Devolved Capital |