| 15/07/22 |
-8,834.98 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Supported Accommodation |
| 18/05/22 |
-9,028.64 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 22/03/23 |
-9,541.76 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Supported Accommodation |
| 06/04/22 |
-10,383.34 |
PRIORY GROUP FAIRWAY LODGE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/12/22 |
-10,770.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 22/02/23 |
-10,770.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 20/01/23 |
-10,841.01 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Supported Accommodation |
| 31/03/23 |
-10,890.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 11/11/22 |
-11,391.98 |
ELEVENTH HOUR GROUP LIMITED |
Charges from Independent Providers |
NHS Funded Placements |
| 11/11/22 |
-11,391.99 |
ELEVENTH HOUR GROUP LIMITED |
Charges from Independent Providers |
Supported Accommodation |
| 16/03/23 |
-13,271.85 |
PRIORY GROUP TALOCHER FARMHOUSE |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 01/04/22 |
-15,000.00 |
ISLE OF WIGHT ASSOCIATION FOR |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 11/10/22 |
-15,000.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 28/12/22 |
-15,952.00 |
ST EDWARDS SCHOOL, ROMSEY |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 24/03/23 |
-15,972.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
DfE Family Hubs/Start For Life Programme |
| 24/02/23 |
-16,383.00 |
BUDWOOD LTD |
Charges from Independent Providers |
Supported Accommodation |
| 30/11/22 |
-18,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 22/02/23 |
-18,980.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/12/22 |
-18,980.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/11/22 |
-19,908.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/09/22 |
-19,908.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Payments to Other Local Authorities |
Direct Paymnts/Managed Educational Pack… |
| 16/09/22 |
-19,908.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/05/22 |
-22,364.29 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/09/22 |
-22,364.29 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 11/10/22 |
-23,460.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 28/10/22 |
-25,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
COVID Region Recovery/ Build Back Better |
| 23/11/22 |
-25,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
COVID Region Recovery/ Build Back Better |
| 16/06/22 |
-25,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Manager Specialist SEN Services |
| 22/06/22 |
-25,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Manager Specialist SEN Services |
| 22/06/22 |
-25,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Manager Specialist SEN Services |