| 15/03/23 |
2,940.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 15/03/23 |
2,940.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 08/11/24 |
2,940.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 13/08/25 |
2,940.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/03/25 |
2,940.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 19/03/25 |
2,940.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 28/11/25 |
2,940.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/11/25 |
2,940.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/11/25 |
2,940.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/12/25 |
2,940.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/04/21 |
2,940.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 24/05/24 |
2,940.00 |
ASPIRE RYDE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 29/01/25 |
2,940.00 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/12/23 |
2,940.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/12/23 |
2,940.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/12/24 |
2,937.50 |
SHALFLEET C E PRIMARY SCHOOL |
Payment to Contractors - Capital |
Shalfleet Primary Devolved Capital |
| 30/01/26 |
2,936.62 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 02/01/26 |
2,936.62 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 07/12/22 |
2,936.49 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 04/09/24 |
2,935.95 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/01/26 |
2,935.86 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 30/01/26 |
2,935.86 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 06/03/24 |
2,935.03 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 03/11/23 |
2,931.50 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/06/24 |
2,931.29 |
BUTLERS & CO SOLICITORS LTD |
Legal Fees - Other Parties |
Leaving Care Costs |
| 19/04/23 |
2,930.98 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
S.A.C.R.E |
| 18/09/24 |
2,930.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Secondary capital |
| 12/11/21 |
2,930.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 31/12/24 |
2,929.92 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 Year Old Funding |
| 17/12/25 |
2,929.77 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children We Care For Team |