| 24/09/21 |
8,400.00 |
BEAUFORT SUPPORT SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 30/07/21 |
8,304.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/07/21 |
8,298.32 |
ST CATHERINE'S SCHOOL |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 07/07/21 |
8,298.32 |
ST CATHERINE'S SCHOOL |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 07/07/21 |
8,298.32 |
ST CATHERINE'S SCHOOL |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 16/04/21 |
8,209.50 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/03/22 |
8,199.00 |
LAKESIDE SCHOOL |
Management & Support Services |
Payments to Other Local Authorities |
Special Discretionary Grants |
| 04/01/22 |
8,197.43 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/01/22 |
8,158.98 |
YOUTH OPTIONS |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/02/22 |
8,149.20 |
HAMPSHIRE PRINTING SERVICES |
Family Support Services |
Printing Costs |
COVID Household Support Fund (DWP) |
| 24/11/21 |
8,110.35 |
LIONCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 16/04/21 |
8,091.72 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 12/05/21 |
8,079.50 |
STONE COMPUTERS LIMITED |
Other Education and Community Budget |
General Materials |
Personal & Community Development Learni… |
| 23/02/22 |
8,066.00 |
BINSTEAD PRIMARY SCHOOL |
Management & Support Services |
Top up funding |
Mainstream Statement top up funding |
| 05/11/21 |
8,055.25 |
PINEAPPLE CONTRACT FURNITURE |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 11/08/21 |
8,000.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
Strengthening Families |
| 11/08/21 |
8,000.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
Strengthening Families |
| 11/08/21 |
8,000.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
Strengthening Families |
| 24/11/21 |
8,000.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
Strengthening Families |
| 21/07/21 |
8,000.00 |
ANGEL SOLUTIONS |
Other Education and Community Budget |
Professional Subscriptions |
School Improvement |
| 17/09/21 |
8,000.00 |
SERENITY CARE HOMES LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 16/03/22 |
8,000.00 |
PORTSMOUTH CITY COUNCIL |
Family Support Services |
Training |
Reducing Parental Conflict Programme |
| 23/07/21 |
7,949.76 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/01/22 |
7,927.14 |
CM SUPPORTED LIVING SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 12/01/22 |
7,911.33 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
S17 Child Protection |
| 20/10/21 |
7,857.15 |
SERENITY CARE HOMES LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 30/07/21 |
7,830.00 |
HM COURTS & TRIBUNALS SERVICE |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 23/02/22 |
7,820.00 |
OAKFIELD C E PRIMARY SCHOOL |
Management & Support Services |
Top up funding |
Mainstream Statement top up funding |
| 25/02/22 |
7,802.50 |
NEWCHURCH PRIMARY SCHOOL |
Management & Support Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 21/07/21 |
7,800.00 |
RYDE ACADEMY |
Management & Support Services |
Payments to Academies |
Pupil Premium Managed Centrally |