| 19/04/24 |
4,740.00 |
YOUNG PEOPLE AT HEART |
Charges from Independent Providers |
Purchased Fostering |
| 04/12/24 |
4,733.53 |
HAMPSHIRE COUNTY COUNCIL |
Computer Maintenance |
Youth Justice Service |
| 22/01/25 |
4,733.30 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 26/03/25 |
4,725.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 19/02/25 |
4,724.00 |
CATER WIGHT |
Plant, Equipment & Furniture - Capital |
Children Services Early Years |
| 10/01/25 |
4,693.16 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 10/07/24 |
4,687.40 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 12/07/24 |
4,687.40 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 23/10/24 |
4,684.34 |
NATIONAL DAY NURSERIES ASSOCIATION |
Training |
Early Years Entitlements Delivery Suppo… |
| 11/09/24 |
4,680.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Support Children |
Support for Looked After Children CIC |
| 12/07/24 |
4,678.65 |
NUCLEUS |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/06/24 |
4,678.65 |
NUCLEUS |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/01/25 |
4,675.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 05/06/24 |
4,675.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Specialist Teacher Advisors |
| 05/06/24 |
4,667.13 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 03/04/24 |
4,665.90 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 03/04/24 |
4,662.13 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 26/03/25 |
4,650.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 27/12/24 |
4,650.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/12/24 |
4,644.37 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 31/12/24 |
4,644.37 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 08/05/24 |
4,640.00 |
JOHN NICHOLSON LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 01/09/24 |
4,635.70 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 18/09/24 |
4,634.70 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 20/11/24 |
4,634.70 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 19/06/24 |
4,634.70 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 26/04/24 |
4,634.70 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 18/10/24 |
4,624.98 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Supported Accommodation |
| 07/06/24 |
4,606.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 11/10/24 |
4,597.00 |
VOICE OF THE CHILD |
Charges from Independent Providers |
Support for Looked After Children CSPS1 |