| 02/04/25 |
ETHELBERT CHILDRENS SERVICES |
3,520.71 |
Purchased Residential |
Charges from Independent Providers |
| 02/04/25 |
ETHELBERT CHILDRENS SERVICES |
3,520.71 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 16/03/22 |
FIVE RIVERS CHILD CARE LTD |
3,520.71 |
Purchased Fostering |
Charges from Independent Providers |
| 16/03/22 |
FIVE RIVERS CHILD CARE LTD |
3,520.71 |
Purchased Fostering |
Charges from Independent Providers |
| 30/08/23 |
SUNBEAMS FOSTERING AGENCY LTD |
3,520.71 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 12/05/21 |
SHINING STARS FOSTERING AGENCY |
3,520.67 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 15/01/25 |
MARINA BAY HOTEL / OYO MARINA |
3,520.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 15/03/24 |
REDACTED PERSONAL DATA |
3,520.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 23/02/24 |
REDACTED PERSONAL DATA |
3,520.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/02/24 |
REDACTED PERSONAL DATA |
3,520.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/03/23 |
BROADHAM CARE LTD |
3,520.00 |
Hospital Education |
Charges from Independent Providers |
| 13/04/22 |
PARKEON LTD |
3,520.00 |
Off-Street Parking Operations |
Operational Equipment |
| 28/04/23 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
3,520.00 |
Housing Benefit |
Professional Services |
| 28/04/23 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
3,520.00 |
Council Tax |
Professional Services |
| 25/06/25 |
REDACTED PERSONAL DATA |
3,520.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 21/02/24 |
LEADERCABS LTD |
3,520.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/02/24 |
LEADERCABS LTD |
3,520.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 11/11/22 |
EDEN HOUSE |
3,519.88 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 02/10/24 |
KRISTAL SOUTH LIMITED |
3,519.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/01/23 |
HAMPSHIRE COUNTY COUNCIL |
3,519.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 25/10/23 |
HAMPSHIRE COUNTY COUNCIL |
3,519.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 19/08/22 |
APSE |
3,519.00 |
Commercial Sales Team |
Professional Subscriptions |
| 06/04/22 |
SOCIALISING BUDDIES |
3,519.00 |
S17 Child Protection |
Charges from Independent Providers |
| 13/08/25 |
MOUNTJOY LTD |
3,518.97 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 29/01/25 |
SOUTHERN HOUSING GROUP LTD |
3,518.58 |
Rough Sleeping Accommodation Programme |
Minor Works |
| 26/02/25 |
FIVE RIVERS CHILD CARE LTD |
3,518.00 |
Purchased Fostering |
Charges from Independent Providers |
| 21/03/25 |
FIVE RIVERS CHILD CARE LTD |
3,518.00 |
Purchased Fostering |
Charges from Independent Providers |
| 25/02/26 |
FIVE RIVERS CHILD CARE LTD |
3,517.92 |
Purchased Fostering |
Charges from Independent Providers |
| 24/12/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
3,517.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 10/05/24 |
MATRIX SCM LTD |
3,517.76 |
Monitoring Officer |
Agency staff |