| 20/12/23 |
4,450.82 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 11/10/23 |
4,450.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |
| 19/01/22 |
4,447.80 |
FURZEHILL CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/02/22 |
4,447.00 |
WOOTTON PRIMARY SCHOOL |
Management & Support Services |
Top up funding |
Mainstream Statement top up funding |
| 24/12/25 |
4,446.00 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 27/12/23 |
4,445.55 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 30/07/25 |
4,444.60 |
THE SOUTHSEA OT LIMITED |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 10/05/24 |
4,441.78 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 31/08/22 |
4,440.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 27/12/23 |
4,433.74 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/02/24 |
4,428.97 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 03/05/24 |
4,428.97 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 20/02/26 |
4,428.57 |
SOUTH COAST FOSTERING |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 20/02/26 |
4,428.57 |
SOUTH COAST FOSTERING |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 01/10/25 |
4,428.57 |
GREATER LONDON FOSTERING |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 28/01/26 |
4,428.57 |
SOUTH COAST FOSTERING |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 25/06/21 |
4,428.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
SEN Reforms and Commissioning |
| 03/04/24 |
4,425.75 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/09/25 |
4,421.53 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 28/03/24 |
4,420.75 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Family Support Services |
Payments to Hants & IW Integrated Care … |
Personal Budgets (Children & Families) |
| 13/04/22 |
4,419.52 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/01/24 |
4,419.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 03/04/24 |
4,416.75 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 03/04/24 |
4,416.75 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 03/04/24 |
4,416.75 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/09/24 |
4,416.75 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/03/25 |
4,416.75 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 19/01/22 |
4,410.28 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 11/02/26 |
4,410.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/01/26 |
4,410.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |