| 19/04/24 |
18,579.73 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 28/08/24 |
18,579.73 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 12/06/24 |
18,579.73 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 28/03/22 |
18,550.00 |
COMMUNITY SPIRITED CAFE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 29/08/25 |
18,503.84 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
18,503.84 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 31/01/25 |
18,488.04 |
ST CATHERINE'S SCHOOL |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 19/03/25 |
18,488.04 |
ST CATHERINE'S SCHOOL |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 04/02/26 |
18,480.00 |
NO ISOLATION LTD |
Management & Support Services |
Schools Learn Res - Specialised Edu Equ… |
Support for Inclusion - Service Recharge |
| 31/01/25 |
18,477.00 |
MY CHOICE CHILDREN'S HOME LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 02/07/25 |
18,458.54 |
ASPRIS CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 26/07/23 |
18,428.57 |
SILVER BIRCH CARE LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 11/10/23 |
18,428.57 |
SILVER BIRCH CARE LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 19/05/23 |
18,428.57 |
SILVER BIRCH CARE LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 22/12/23 |
18,410.00 |
EAGLEWOOD SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 14/01/26 |
18,409.00 |
ORANGEPEEL CREATIVE JUICE |
Special Schools & Alternative Provision |
Minor Works |
The Lionheart School |
| 01/09/21 |
18,394.10 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 07/01/22 |
18,392.00 |
NEW COLLEGE WORCESTER |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 04/05/22 |
18,392.00 |
NEW COLLEGE WORCESTER |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/12/23 |
18,356.25 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/01/26 |
18,353.50 |
BARNARDO'S |
Family Support Services |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 28/01/26 |
18,353.50 |
BARNARDO'S |
Family Support Services |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 27/03/24 |
18,348.59 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 21/04/21 |
18,334.00 |
HEADSTART SCHOOL |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 17/03/23 |
18,317.58 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 18/01/23 |
18,317.58 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 21/06/23 |
18,317.58 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 18/01/23 |
18,317.58 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 17/02/23 |
18,317.58 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |
| 18/11/22 |
18,317.58 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School SEN Transport (LA) |