| 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 |
| 24/03/23 |
48,634.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
Transformation Programme |
| 08/03/23 |
48,634.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
Transformation Programme |
| 31/08/22 |
48,467.78 |
SUNFIELD CHILDRENS HOME LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/08/22 |
48,467.78 |
SUNFIELD CHILDRENS HOME LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 31/08/22 |
48,467.77 |
SUNFIELD CHILDRENS HOME LTD |
Children Looked After |
Charges from Independent Providers |
NHS Funded Placements |
| 19/09/25 |
48,360.00 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 19/09/25 |
48,360.00 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 19/09/25 |
48,360.00 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 24/12/25 |
48,328.55 |
FUN TO LEARN PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 31/12/24 |
48,114.35 |
TOPS DAY NURSERY |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 19/08/22 |
48,074.00 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/09/21 |
48,050.35 |
GO SOUTH COAST LTD |
Management & Support Services |
Transport of Clients |
Home To School Transport Covid Grant |
| 29/09/25 |
47,705.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 27/06/25 |
47,705.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 16/04/25 |
47,705.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 04/06/25 |
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 |
| 28/02/25 |
47,705.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 18/07/25 |
47,705.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 29/08/25 |
47,705.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 16/04/21 |
47,695.17 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/23 |
47,670.00 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/04/21 |
47,592.48 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 08/12/23 |
47,545.08 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
School Improvement |
| 30/04/21 |
47,542.00 |
SERVELEC |
Safeguarding Children/Young Peoples Svs |
Computer Purchase & Rental |
ICS & Data |
| 02/06/21 |
47,542.00 |
SERVELEC |
Safeguarding Children/Young Peoples Svs |
Computer Purchase & Rental |
ICS & Data |
| 02/02/22 |
47,533.00 |
BRIGHSTONE CEP SCHOOL |
Primary Schools |
Payments to Schools |
Primary Schools |