| 14/02/24 |
2,868.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 09/01/26 |
2,867.75 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 29/08/25 |
2,867.15 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 26/04/24 |
2,867.00 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Children Services Early Years |
| 31/01/25 |
2,866.16 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 26/04/24 |
2,866.16 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
S17 Child Protection |
| 24/04/24 |
2,866.16 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 03/01/24 |
2,866.16 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 28/03/24 |
2,866.16 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 27/03/24 |
2,866.16 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 12/04/23 |
2,866.00 |
GO TAXI |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 23/07/21 |
2,865.85 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 31/12/24 |
2,861.25 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 08/02/23 |
2,860.85 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/05/25 |
2,860.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 02/04/25 |
2,860.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 08/12/21 |
2,860.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/12/22 |
2,860.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 07/02/24 |
2,860.00 |
JET CARS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/12/24 |
2,857.50 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 19/12/25 |
2,856.21 |
YMCA ST MARYS DAY NURSERY |
Payment to Private Contractors |
2 year old funding - working parents |
| 18/09/24 |
2,855.10 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 16/08/24 |
2,855.10 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 27/11/24 |
2,855.10 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 17/01/25 |
2,855.10 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 19/02/25 |
2,855.10 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 31/03/25 |
2,855.10 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 20/09/24 |
2,850.75 |
GMB PENSION TRUSTEE COMPANY LTD |
Payments to Voluntary and Other Associa… |
Staff Supply Cover (de-del) |
| 25/07/25 |
2,850.08 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/02/25 |
2,850.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |