| 04/02/26 |
18,480.00 |
NO ISOLATION LTD |
Schools Learn Res - Specialised Edu Equ… |
Support for Inclusion - Service Recharge |
| 31/01/25 |
18,477.00 |
MY CHOICE CHILDREN'S HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 02/07/25 |
18,458.54 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 11/10/23 |
18,428.57 |
SILVER BIRCH CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 26/07/23 |
18,428.57 |
SILVER BIRCH CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 19/05/23 |
18,428.57 |
SILVER BIRCH CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 22/12/23 |
18,410.00 |
EAGLEWOOD SCHOOL |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 14/01/26 |
18,409.00 |
ORANGEPEEL CREATIVE JUICE |
Minor Works |
The Lionheart School |
| 01/09/21 |
18,394.10 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/05/22 |
18,392.00 |
NEW COLLEGE WORCESTER |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 07/01/22 |
18,392.00 |
NEW COLLEGE WORCESTER |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/12/23 |
18,356.25 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/01/26 |
18,353.50 |
BARNARDO'S |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 30/01/26 |
18,353.50 |
BARNARDO'S |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 27/03/24 |
18,348.59 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Residential |
| 21/04/21 |
18,334.00 |
HEADSTART SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 17/02/23 |
18,317.58 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School SEN Transport (LA) |
| 19/05/23 |
18,317.58 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School SEN Transport (LA) |
| 18/01/23 |
18,317.58 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School SEN Transport (LA) |
| 12/05/23 |
18,317.58 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School SEN Transport (LA) |
| 22/09/23 |
18,317.58 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School SEN Transport (LA) |
| 21/06/23 |
18,317.58 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School SEN Transport (LA) |
| 18/01/23 |
18,317.58 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School SEN Transport (LA) |
| 08/09/23 |
18,317.58 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School SEN Transport (LA) |
| 26/10/22 |
18,317.58 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School SEN Transport (LA) |
| 21/07/23 |
18,317.58 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School SEN Transport (LA) |
| 17/03/23 |
18,317.58 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School SEN Transport (LA) |
| 18/11/22 |
18,317.58 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School SEN Transport (LA) |
| 14/07/21 |
18,317.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Payments to IW CCG |
Resilience Around the Family Team |
| 04/02/22 |
18,317.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Payments to IW CCG |
Resilience Around the Family Team |