| 18/01/23 |
3,758.44 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 31/03/23 |
3,758.44 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 22/03/23 |
3,756.46 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/06/25 |
3,754.54 |
SILVER LINING FOSTERING LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 28/11/25 |
3,754.54 |
SILVER LINING FOSTERING LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 20/08/25 |
3,754.54 |
SILVER LINING FOSTERING LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 20/02/26 |
3,754.54 |
SILVER LINING FOSTERING LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 01/09/24 |
3,753.96 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 27/12/23 |
3,753.75 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 17/07/24 |
3,750.45 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 17/07/24 |
3,750.45 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 22/05/24 |
3,750.45 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 22/05/24 |
3,750.45 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 12/04/24 |
3,750.00 |
YOUNG PEOPLE AT HEART |
Charges from Independent Providers |
Purchased Fostering |
| 24/04/24 |
3,750.00 |
KIDS |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 14/10/21 |
3,750.00 |
LANESEND PRIMARY |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 13/09/23 |
3,750.00 |
KIDS |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 22/01/25 |
3,750.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Statutory Assessment and Review Team |
| 01/03/24 |
3,750.00 |
KIDS |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 17/11/21 |
3,750.00 |
HOMESTART IOW |
Payment to Private Contractors |
Strengthening Families |
| 12/01/22 |
3,750.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 13/02/26 |
3,750.00 |
THE OT PRACTICE |
Payment to Private Contractors |
Occupational Therapy Support |
| 03/09/25 |
3,750.00 |
KIDS |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 04/09/24 |
3,750.00 |
THE ATTACHMENT RESEARCH COMMUNITY |
Professional Services |
Pupil Premium Managed Centrally |
| 22/05/24 |
3,750.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Strategic Partnership Childrens |
| 25/02/26 |
3,750.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
National Wraparound Childcare Programme |
| 11/08/21 |
3,750.00 |
HOMESTART IOW |
Payment to Private Contractors |
Strengthening Families |
| 31/03/22 |
3,750.00 |
HOMESTART IOW |
Payment to Private Contractors |
Strengthening Families |
| 30/01/26 |
3,749.53 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/11/24 |
3,749.35 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Hospital Education |