| 08/09/23 |
12,975.05 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 31/05/23 |
12,975.05 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 25/10/23 |
12,975.05 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 27/12/23 |
12,840.29 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/09/23 |
12,757.00 |
ASPIRE RYDE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 21/02/24 |
12,698.60 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 29/09/23 |
12,556.50 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 23/06/23 |
12,556.50 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 06/12/23 |
12,543.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 27/12/23 |
12,510.30 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/12/23 |
12,387.65 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/04/23 |
12,383.00 |
W H BRADING & SON LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 27/12/23 |
12,351.36 |
CLOVER FARM CHILDCARE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/04/23 |
12,333.44 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/12/23 |
12,256.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 12/07/23 |
12,161.10 |
PROGRESSIVE CARE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 26/04/23 |
12,155.04 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 01/09/23 |
12,095.82 |
RYDE SCHOOL LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/12/23 |
12,009.03 |
PRE SCHOOL @ ST HELENS |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/07/23 |
12,000.00 |
MONTERPOINT TECHNOLOGIES LTD |
Other Education and Community Budget |
Professional Subscriptions |
Adult Community Learning |
| 05/05/23 |
11,958.56 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 08/03/24 |
11,933.50 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/09/23 |
11,922.96 |
PRE SCHOOL @ ST HELENS |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/04/23 |
11,904.75 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 26/02/24 |
11,850.00 |
DD-HM COURTS & TRIBUNALS SERVICE |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 16/06/23 |
11,800.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 20/12/23 |
11,672.50 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/09/23 |
11,672.50 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/09/23 |
11,655.00 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 30/08/23 |
11,587.36 |
WESSEX COLLEGE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |