| 12/01/22 |
3,437.56 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 18/01/23 |
3,437.56 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 18/01/23 |
3,437.56 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 18/01/23 |
3,437.56 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 12/01/22 |
3,437.56 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 12/01/22 |
3,437.56 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 28/03/22 |
3,436.80 |
AGE UK ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 08/11/23 |
3,435.79 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 10/01/24 |
3,435.64 |
ORANGE GROVE FOSTER CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 23/07/21 |
3,434.06 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 16/06/21 |
3,432.14 |
BANYA FAMILY PLACEMENT AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 22/09/21 |
3,432.14 |
BANYA FAMILY PLACEMENT AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 18/08/21 |
3,432.14 |
BANYA FAMILY PLACEMENT AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 19/11/21 |
3,432.14 |
BANYA FAMILY PLACEMENT AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 24/12/25 |
3,432.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/05/24 |
3,430.79 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/03/24 |
3,429.90 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 17/06/22 |
3,429.64 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 20/04/22 |
3,429.64 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 19/12/25 |
3,429.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/03/23 |
3,429.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/10/25 |
3,429.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 08/06/22 |
3,428.70 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 09/06/21 |
3,428.70 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 10/09/21 |
3,428.70 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 14/04/21 |
3,428.70 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 12/11/21 |
3,428.70 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 28/09/22 |
3,428.70 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 27/05/22 |
3,428.70 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 17/12/25 |
3,428.57 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |