| 26/04/24 |
5,143.00 |
TL ELECTRICAL (IOW) LTD |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 15/01/25 |
5,142.82 |
AIM SUPPORT SERVICES |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 26/10/22 |
5,142.80 |
ASPIRE SOCIAL WORK SERVICES LTD |
Family Support Services |
Charges from Independent Providers |
S17 Child Protection |
| 19/05/21 |
5,142.60 |
GREATER LONDON FOSTERING |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 05/07/23 |
5,136.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/01/26 |
5,135.13 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/07/21 |
5,129.58 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 01/09/24 |
5,128.26 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/24 |
5,127.14 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 05/07/24 |
5,121.43 |
EVOLVE THERAPEUTIC FOSTERING |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 22/05/24 |
5,121.43 |
EVOLVE THERAPEUTIC FOSTERING |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 15/10/25 |
5,121.43 |
IASPIRE CARE SERVICES LIMITED |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 14/05/25 |
5,121.43 |
IASPIRE CARE SERVICES LIMITED |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 16/07/25 |
5,121.43 |
IASPIRE CARE SERVICES LIMITED |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 02/10/24 |
5,121.43 |
EVOLVE THERAPEUTIC FOSTERING |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 17/12/25 |
5,121.43 |
IASPIRE CARE SERVICES LIMITED |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 31/12/24 |
5,120.61 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/07/25 |
5,120.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
The Lionheart School |
| 27/03/24 |
5,118.28 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 16/11/22 |
5,115.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Training |
ASYE Programme |
| 12/12/25 |
5,114.24 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 18/10/24 |
5,110.90 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 17/01/25 |
5,110.90 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 27/12/24 |
5,110.90 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 29/11/24 |
5,110.90 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 22/03/24 |
5,110.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Management & Support Services |
Payments to Academies |
Pupil Premium Managed Centrally |
| 26/09/25 |
5,108.37 |
STANLEY TEE LLP |
Other Education and Community Budget |
Sundry Office Expenses |
Statutory Assessment and Review Team |
| 04/01/22 |
5,104.50 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/05/23 |
5,101.20 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 22/02/23 |
5,100.00 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |