| 16/04/25 |
-2,800.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
The Lionheart School |
| 28/02/25 |
-2,800.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 13/08/21 |
-2,803.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Schools Reorganisation |
| 22/11/23 |
-2,805.00 |
BROADHAM CARE LTD |
Charges from Independent Providers |
Hospital Education |
| 31/03/23 |
-2,810.88 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 Year Old Funding |
| 22/09/21 |
-2,828.57 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 24/12/25 |
-2,847.39 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/10/25 |
-2,848.67 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 24/06/22 |
-2,850.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/11/23 |
-2,850.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/03/25 |
-2,870.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Inter Authority OLA |
| 29/08/25 |
-2,871.75 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 17/06/25 |
-2,878.57 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 25/01/23 |
-2,880.31 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 23/08/22 |
-2,900.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/12/21 |
-2,907.89 |
NEXUS FOSTERING LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 24/08/22 |
-2,910.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 29/08/25 |
-2,917.20 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 24/12/24 |
-2,920.00 |
THE UNIVERSITY OF WINCHESTER |
Training |
Practice Teaching Adults |
| 24/12/24 |
-2,920.00 |
THE UNIVERSITY OF WINCHESTER |
Training |
Practice Teaching Adults |
| 19/08/22 |
-2,935.23 |
INDEPENDENT CLINICAL SERVICES |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 03/05/23 |
-2,955.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 29/08/25 |
-2,960.10 |
NORTHWOOD BUDDIES CHILDMINDING |
Payment to Private Contractors |
2 year old funding - working parents |
| 17/06/22 |
-2,961.16 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 17/06/22 |
-2,961.16 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 29/08/25 |
-2,962.44 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 09/07/21 |
-2,971.04 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 02/07/21 |
-2,971.04 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 24/11/21 |
-3,000.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/11/21 |
-3,000.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |