| 23/04/25 |
3,060.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 29/08/25 |
3,058.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
3,058.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 15/01/25 |
3,055.71 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 15/08/25 |
3,055.71 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 17/09/25 |
3,055.71 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 18/06/25 |
3,055.71 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 26/11/25 |
3,055.71 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 14/02/25 |
3,055.71 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 23/04/25 |
3,055.71 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 13/11/24 |
3,055.71 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 24/12/25 |
3,055.68 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 18/02/26 |
3,055.67 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 23/02/24 |
3,054.18 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 17/01/24 |
3,053.61 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 11/06/25 |
3,052.28 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 23/01/26 |
3,050.00 |
BINSTEAD PRIMARY SCHOOL |
Payment to Contractors - Capital |
Binstead Primary Devolved Capital |
| 28/02/24 |
3,050.00 |
KD & LD GOODALL ROOFING LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 24/03/23 |
3,049.20 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 24/03/23 |
3,049.20 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Residential |
| 09/03/22 |
3,049.20 |
GREATER LONDON FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 28/06/23 |
3,048.65 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/05/24 |
3,048.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/07/23 |
3,047.14 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 05/10/22 |
3,047.14 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 26/05/21 |
3,047.03 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 18/08/21 |
3,047.03 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 16/07/21 |
3,047.03 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/07/25 |
3,046.79 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/03/24 |
3,045.70 |
HAYLANDS PRIMARY SCHOOL |
Payment to Contractors - Capital |
Ryde Haylands Primary Devolved Capital |