| 03/05/24 |
3,350.17 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/03/25 |
3,349.00 |
BROXAP |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 05/06/24 |
3,348.37 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 04/10/24 |
3,342.75 |
EDEN TRIBE RESIDENTIAL HOME LIMITED |
Charges from Independent Providers |
Supported Accommodation |
| 26/03/25 |
3,341.67 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 01/09/24 |
3,339.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
3,334.40 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 21/03/25 |
3,333.80 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 14/03/25 |
3,333.80 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 12/03/25 |
3,333.80 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 26/03/25 |
3,333.80 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 31/03/25 |
3,333.80 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 04/09/24 |
3,331.32 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/01/25 |
3,328.39 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Secondary capital |
| 12/06/24 |
3,324.44 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 13/11/24 |
3,321.43 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 19/04/24 |
3,321.43 |
AIM SUPPORT SERVICES |
Boarding Out Allowances |
Leaving Care Costs |
| 17/01/25 |
3,321.43 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 14/02/25 |
3,321.43 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 13/09/24 |
3,321.43 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 12/06/24 |
3,321.43 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 14/08/24 |
3,321.43 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 21/02/25 |
3,321.40 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 05/06/24 |
3,315.09 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 23/08/24 |
3,312.00 |
ISLAND RIDING CENTRE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 06/12/24 |
3,309.80 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 27/12/24 |
3,309.80 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 29/11/24 |
3,309.80 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 22/11/24 |
3,309.80 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 08/01/25 |
3,308.25 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Hospital Education |