| 18/09/24 |
-11,175.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 07/01/26 |
-11,231.23 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 05/01/26 |
-11,231.23 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 19/11/21 |
-11,280.00 |
MY CHOICE CHILDREN'S HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 11/11/22 |
-11,391.98 |
ELEVENTH HOUR GROUP LIMITED |
Charges from Independent Providers |
NHS Funded Placements |
| 11/11/22 |
-11,391.99 |
ELEVENTH HOUR GROUP LIMITED |
Charges from Independent Providers |
Supported Accommodation |
| 29/08/25 |
-11,454.56 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
-11,466.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
-11,511.85 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 25/08/21 |
-11,706.99 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/06/24 |
-12,182.44 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 30/07/24 |
-12,182.44 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 19/03/25 |
-12,182.44 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 11/07/25 |
-12,199.44 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 24/05/23 |
-12,237.50 |
PRIORY GROUP FAIRWAY LODGE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 10/09/25 |
-12,276.00 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 07/01/26 |
-12,309.91 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 05/01/26 |
-12,309.91 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 29/08/25 |
-12,415.65 |
TOPS DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 13/08/21 |
-12,449.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Schools Reorganisation |
| 16/09/23 |
-13,000.00 |
SERENITY CARE HOMES LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/05/23 |
-13,216.50 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 13/09/23 |
-13,247.50 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/01/25 |
-13,257.86 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Local Authority Designated Officer |
| 16/03/23 |
-13,271.85 |
PRIORY GROUP TALOCHER FARMHOUSE |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 26/09/24 |
-13,288.82 |
SOUTHERN ELECTRIC PLC |
Gas |
Ex Studio School Grange Rd East Cowes |
| 31/08/21 |
-13,313.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Inter Authority OLA |
| 29/12/21 |
-13,700.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 11/12/24 |
-13,832.89 |
MY CHOICE CHILDREN'S HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 30/07/21 |
-13,845.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Behaviour Support Service |