| 27/01/23 |
6,601.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Supported Internships Grant |
| 24/02/23 |
6,586.86 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/02/23 |
6,586.86 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 22/03/23 |
6,565.43 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Fostering |
| 20/03/23 |
6,565.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 30/09/22 |
6,560.00 |
SENSORY SPACE CIC |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/01/23 |
6,510.00 |
BLUE SKY FOSTERING LTD |
Charges from Independent Providers |
Purchased Fostering |
| 17/08/22 |
6,510.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 31/03/23 |
6,510.00 |
BLUE SKY FOSTERING LTD |
Charges from Independent Providers |
Purchased Fostering |
| 25/01/23 |
6,510.00 |
BLUE SKY FOSTERING LTD |
Charges from Independent Providers |
Purchased Fostering |
| 26/10/22 |
6,510.00 |
BLUE SKY FOSTERING LTD |
Charges from Independent Providers |
Purchased Fostering |
| 14/10/22 |
6,510.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 27/07/22 |
6,510.00 |
BLUE SKY FOSTERING LTD |
Charges from Independent Providers |
Purchased Fostering |
| 24/08/22 |
6,510.00 |
BLUE SKY FOSTERING LTD |
Charges from Independent Providers |
Purchased Fostering |
| 25/05/22 |
6,510.00 |
BLUE SKY FOSTERING LTD |
Charges from Independent Providers |
Purchased Fostering |
| 24/08/22 |
6,507.90 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/08/22 |
6,500.00 |
CARERS IW |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 31/03/23 |
6,495.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/05/22 |
6,475.00 |
PANORAMIC ASSOCIATES LTD |
Agency staff |
Statutory Assessment and Review Team |
| 03/02/23 |
6,475.00 |
BROADLEA PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Sandwn Broadlea Primary Devolved Capital |
| 28/02/23 |
6,465.00 |
AGE UK ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 20/02/23 |
6,450.00 |
PAN TOGETHER |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 31/08/22 |
6,450.00 |
PAN TOGETHER |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 24/08/22 |
6,443.57 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 03/08/22 |
6,443.57 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 18/05/22 |
6,443.57 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 18/11/22 |
6,400.00 |
BARNARDO'S |
Payment to Private Contractors |
Supporting Families |
| 02/12/22 |
6,400.00 |
BARNARDO'S |
Payment to Private Contractors |
Supporting Families |
| 17/08/22 |
6,400.00 |
BARNARDO'S |
Payment to Private Contractors |
Supporting Families |
| 27/01/23 |
6,360.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |