| 27/11/24 |
2,646.60 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Hospital Education |
| 30/08/24 |
2,640.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 24/05/24 |
2,640.00 |
GODSHILL PRIMARY SCHOOL |
Payment to Contractors - Capital |
Chillerton Primary Devolved Capital |
| 06/12/24 |
2,640.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 27/11/24 |
2,640.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 13/12/24 |
2,640.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 04/12/24 |
2,640.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 19/02/25 |
2,640.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 04/09/24 |
2,640.00 |
CATER WIGHT |
Plant, Equipment & Furniture - Capital |
Secondary capital |
| 22/05/24 |
2,640.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 25/09/24 |
2,640.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 18/09/24 |
2,640.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 15/01/25 |
2,640.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 31/01/25 |
2,640.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 18/10/24 |
2,640.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 25/10/24 |
2,640.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 28/02/25 |
2,631.63 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 11/12/24 |
2,630.81 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Secondary capital |
| 22/01/25 |
2,630.17 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 30/10/24 |
2,630.15 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 17/01/25 |
2,626.52 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 24/01/25 |
2,626.52 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 12/03/25 |
2,626.52 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 12/02/25 |
2,626.52 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 26/03/25 |
2,626.28 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 17/01/25 |
2,625.84 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 20/11/24 |
2,625.09 |
ACCESS UK LTD |
Computer Purchase & Rental |
YJS Case Management System |
| 04/09/24 |
2,623.50 |
WONDER HOUSE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
2,618.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 25/09/24 |
2,617.65 |
BUSINESS STREAM LTD |
Water and Sewerage |
Barton Primary Sshool Disposal |