| 30/11/22 |
5,534.10 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/03/23 |
5,533.87 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Reviewing Officer |
| 02/09/22 |
5,532.66 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 29/07/22 |
5,529.01 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Schools Reorganisation |
| 20/04/22 |
5,520.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 12/10/22 |
5,500.00 |
WONDE LTD |
Professional Services |
COVID Household Support Fund (DWP) |
| 10/08/22 |
5,500.00 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 31/08/22 |
5,500.00 |
THE YOU TRUST |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 30/09/22 |
5,495.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Payments to Other Local Authorities |
Direct Paymnts/Managed Educational Pack… |
| 03/02/23 |
5,493.60 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 29/03/23 |
5,475.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 01/03/23 |
5,450.00 |
BEMBRIDGE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Bembridge Primary Devolved Capital |
| 29/04/22 |
5,438.96 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/05/22 |
5,425.91 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 18/05/22 |
5,401.71 |
SAKURA CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 23/11/22 |
5,400.93 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 02/09/22 |
5,400.00 |
REDACTED PERSONAL DATA |
Support Children |
Support for LAC CWD |
| 04/05/22 |
5,400.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Professional Services |
Short Breaks |
| 19/08/22 |
5,392.20 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/05/22 |
5,372.88 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 08/03/23 |
5,355.64 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 19/08/22 |
5,352.75 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 29/04/22 |
5,342.25 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 15/03/23 |
5,322.26 |
YOUR CHAPTER LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 15/03/23 |
5,322.26 |
YOUR CHAPTER LTD |
Charges from Independent Providers |
Purchased Residential |
| 15/03/23 |
5,322.26 |
YOUR CHAPTER LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 03/03/23 |
5,311.58 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Supported Accommodation |
| 24/03/23 |
5,311.58 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Supported Accommodation |
| 24/08/22 |
5,311.58 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Supported Accommodation |
| 29/07/22 |
5,311.58 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Supported Accommodation |