| 01/10/21 |
22,650.00 |
KIBBLE EDUCATION AND CARE CENTRE |
Charges from Independent Providers |
Purchased Residential |
| 26/11/21 |
22,650.00 |
KIBBLE EDUCATION AND CARE CENTRE |
Charges from Independent Providers |
Purchased Residential |
| 26/11/21 |
22,650.00 |
KIBBLE EDUCATION AND CARE CENTRE |
Charges from Independent Providers |
NHS Funded Placements |
| 18/10/23 |
22,649.15 |
CAPITA BUSINESS SERVICES LTD |
Computer Software & Consumables |
Early Years Team |
| 29/09/23 |
22,640.00 |
TWO SAINTS LTD |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 21/12/22 |
22,639.60 |
CAMERON & COOPER |
Charges from Independent Providers |
Purchased Residential |
| 06/04/22 |
22,620.84 |
PRIORY GROUP FAIRWAY LODGE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 06/04/22 |
22,620.83 |
PRIORY GROUP FAIRWAY LODGE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 19/03/25 |
22,612.20 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 05/09/25 |
22,608.40 |
MEDINA HOUSE SCHOOL |
Payment to Contractors - Capital |
Medina House Special Devolved Capital |
| 21/11/25 |
22,607.10 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 13/06/25 |
22,607.10 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 24/09/25 |
22,607.10 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 13/08/21 |
22,590.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 11/08/21 |
22,590.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 11/08/21 |
22,590.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 14/04/22 |
22,535.00 |
BLACKBERRY LANE PRE SCHOOL |
Payments to Academies |
Mainstream Statement top up funding |
| 27/03/24 |
22,500.92 |
SOUTHAMPTON CITY COUNCIL |
Charges from Independent Providers |
Leaving Care Costs |
| 07/02/25 |
22,500.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 01/09/21 |
22,500.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 26/11/25 |
22,500.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 26/11/25 |
22,500.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 25/02/26 |
22,500.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/08/25 |
22,500.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 30/10/24 |
22,500.00 |
SENTINEL PARTNERS LLP |
Computer Purchase & Rental |
Supporting Families |
| 20/08/25 |
22,500.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 25/04/25 |
22,500.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 16/08/24 |
22,500.00 |
SENTINEL PARTNERS LLP |
Payment to Private Contractors |
Supporting Families |
| 25/02/26 |
22,500.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/12/24 |
22,500.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |