| 19/12/25 |
3,185.65 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 19/08/22 |
3,182.24 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 19/08/22 |
3,182.23 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 22/03/24 |
3,181.95 |
LOTUS FOSTER CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 16/08/24 |
3,180.60 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Supported Accommodation |
| 06/09/23 |
3,180.59 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 11/10/24 |
3,180.00 |
J VAN-ENGEL CLEANING SERVICES |
Cleaning Contracts |
Short Breaks Caravan (LO) |
| 16/02/22 |
3,180.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 28/02/25 |
3,180.00 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 20/02/26 |
3,180.00 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 17/03/23 |
3,179.89 |
SOUTHERN ELECTRIC PLC |
Gas |
Beaulieu House |
| 11/04/22 |
3,179.00 |
CM SPORTS LTD |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 15/03/23 |
3,175.20 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 15/03/23 |
3,175.20 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 19/03/25 |
3,175.20 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 19/03/25 |
3,175.20 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 24/08/22 |
3,175.12 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 20/10/23 |
3,175.00 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 20/10/23 |
3,175.00 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 28/02/24 |
3,174.00 |
ISLAND YOUTHWAYS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/10/25 |
3,173.62 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 08/09/25 |
3,172.00 |
PLATFORM ONE (IOW) LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 29/08/25 |
3,172.00 |
PLATFORM ONE (IOW) LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 24/05/23 |
3,171.92 |
CARTER BROWN THE EXPERT SERVICE |
Charges from Independent Providers |
S17 Child Protection |
| 01/09/24 |
3,171.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 06/09/24 |
3,171.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/24 |
3,171.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/24 |
3,171.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/24 |
3,171.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 25/09/24 |
3,171.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
2 year old funding - working parents |