| 31/12/24 |
11,657.20 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 10/05/24 |
11,637.36 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 01/09/24 |
11,561.48 |
PRE SCHOOL @ ST HELENS |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/03/25 |
11,537.56 |
RUSKIN MILL TRUST LTD |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 26/03/25 |
11,537.56 |
RUSKIN MILL TRUST LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 26/03/25 |
11,537.56 |
RUSKIN MILL TRUST LTD |
Children Looked After |
Charges from Independent Providers |
NHS Funded Placements |
| 04/09/24 |
11,508.09 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/24 |
11,472.42 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 14/02/25 |
11,418.75 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 01/09/24 |
11,336.96 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 26/02/25 |
11,319.00 |
NEW FOREST CARE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 26/02/25 |
11,319.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 11/09/24 |
11,302.60 |
SENSE LEARNING LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/07/24 |
11,264.00 |
PERSONAL BEST EDUCATION |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 04/12/24 |
11,254.35 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/03/25 |
11,236.00 |
HM COURTS & TRIBUNALS SERVICE |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 08/01/25 |
11,200.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 28/06/24 |
11,186.50 |
CAPITA BUSINESS SERVICES LTD |
Other Education and Community Budget |
Licences |
Children's Services Strategic Management |
| 03/04/24 |
11,128.70 |
FUN TO LEARN PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 21/08/24 |
11,115.28 |
ACORN CARE AND EDUCATION LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 05/04/24 |
11,115.27 |
ACORN CARE AND EDUCATION LTD |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 20/12/24 |
11,115.27 |
ACORN CARE AND EDUCATION LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/12/24 |
11,115.27 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 05/04/24 |
11,115.27 |
ACORN CARE AND EDUCATION LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 21/08/24 |
11,115.27 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 24/01/25 |
11,100.00 |
ACCESS UK LTD |
Youth Justice |
Computer Purchase & Rental |
YJS Case Management System |
| 06/09/24 |
11,052.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
| 19/03/25 |
11,048.90 |
KEYS GROUP PCE |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 19/03/25 |
11,048.90 |
KEYS GROUP PCE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 31/03/25 |
11,038.10 |
TOPS DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |