| 03/05/24 |
54,581.00 |
SUNFIELD CHILDRENS HOME LTD |
Children Looked After |
Charges from Independent Providers |
NHS Funded Placements |
| 31/12/24 |
54,517.44 |
TOPS DAY NURSERY |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 03/04/24 |
54,335.60 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
53,903.65 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/11/24 |
53,119.00 |
HISP MULTI ACADEMY TRUST |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 01/09/24 |
51,787.40 |
FURZEHILL CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 31/12/24 |
50,881.33 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/10/24 |
50,863.00 |
HISP MULTI ACADEMY TRUST |
Management & Support Services |
Payments to Academies |
Academy Resourced Provision - Top Up |
| 29/11/24 |
50,795.75 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
School Improvement |
| 21/03/25 |
50,760.00 |
GREAT MINDS TOGETHER LIMITED |
Children Looked After |
Agency staff |
Beaulieu House |
| 26/03/25 |
50,672.65 |
RUSKIN MILL TRUST LTD |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 29/01/25 |
50,411.82 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Hampshire CC - Partnership costs |
Unaccompanied Asylum Seeker Children |
| 29/01/25 |
50,411.82 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Hampshire CC - Partnership costs |
Unaccompanied Asylum Seeker Children |
| 29/11/24 |
50,411.82 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Hampshire CC - Partnership costs |
Unaccompanied Asylum Seeker Children |
| 21/10/24 |
50,000.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 06/12/24 |
50,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Strategic Partnership Childrens |
| 14/02/25 |
49,661.67 |
WITHERSLACK GROUP |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 13/11/24 |
49,661.67 |
WITHERSLACK GROUP |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 13/11/24 |
49,661.66 |
WITHERSLACK GROUP |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 14/02/25 |
49,661.66 |
WITHERSLACK GROUP |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 26/02/25 |
49,635.00 |
RYDE ACADEMY |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 28/03/25 |
49,515.38 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
Out of Hours Service (Children & Famili… |
| 03/04/24 |
49,017.11 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 10/05/24 |
48,634.17 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
Transformation Programme |
| 10/05/24 |
48,634.17 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
Transformation Programme |
| 10/05/24 |
48,634.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
Transformation Programme |
| 31/12/24 |
48,114.35 |
TOPS DAY NURSERY |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 28/02/25 |
47,705.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 28/03/25 |
47,705.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 06/12/24 |
47,500.00 |
SENTINEL PARTNERS LLP |
Family Support Services |
Computer Purchase & Rental |
Supporting Families |