| 19/04/23 |
2,795.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/09/23 |
2,794.43 |
YMCA DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 06/03/24 |
2,794.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/05/23 |
2,793.52 |
FAMILY PLACEMENT.COM |
Charges from Independent Providers |
Purchased Fostering |
| 09/06/23 |
2,793.31 |
SPORTFIT SHORTBREAK CARE LTD |
Support Children |
Support for LAC CWD |
| 03/05/23 |
2,793.05 |
CARTER BROWN THE EXPERT SERVICE |
Charges from Independent Providers |
S17 Child Protection |
| 22/11/23 |
2,791.23 |
LINGUAHOUSE CIC |
Support Children |
Support for Looked After Children |
| 03/05/23 |
2,785.85 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 23/02/24 |
2,785.71 |
AIM SUPPORT SERVICES |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 29/12/23 |
2,778.82 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 29/12/23 |
2,778.82 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 21/04/23 |
2,775.94 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Supported Accommodation |
| 27/12/23 |
2,775.50 |
LUGLEY BUGS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/06/23 |
2,775.00 |
KIDS |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 26/01/24 |
2,771.35 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 07/02/24 |
2,762.17 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/04/23 |
2,760.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 03/05/23 |
2,760.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 17/01/24 |
2,759.97 |
COWES PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Cowes Primary Devolved Capital |
| 15/03/24 |
2,750.84 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 17/11/23 |
2,750.84 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 22/03/24 |
2,750.84 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 17/11/23 |
2,750.84 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 20/12/23 |
2,750.84 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 21/02/24 |
2,750.84 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 13/10/23 |
2,750.84 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 17/01/24 |
2,750.84 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 13/10/23 |
2,750.84 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 17/01/24 |
2,750.84 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 20/12/23 |
2,750.84 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |