| 01/04/22 |
-25,000.00 |
ISLE OF WIGHT COMMUNITY RAIL PARTNE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 28/10/22 |
-25,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Family Support Services |
Payments to Other Local Authorities |
COVID Region Recovery/ Build Back Better |
| 16/03/23 |
-28,943.09 |
PRIORY GROUP FAIRWAY LODGE |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 14/09/22 |
-29,064.00 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 05/10/22 |
-32,562.00 |
ST EDWARDS SCHOOL, ROMSEY |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 28/10/22 |
-36,092.86 |
BEAUFORT CARE GROUP LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 23/11/22 |
-38,166.78 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 16/03/23 |
-40,227.82 |
PRIORY GROUP TALOCHER FARMHOUSE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 04/05/22 |
-42,357.00 |
DURHAM COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 16/03/23 |
-43,649.50 |
PRIORY GROUP - NORTHERN GROUP |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 16/03/23 |
-43,649.50 |
PRIORY GROUP - NORTHERN GROUP |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 24/03/23 |
-48,634.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
Transformation Programme |
| 30/05/22 |
-50,343.66 |
RUSKIN MILL TRUST LTD |
Children Looked After |
Charges from Independent Providers |
NHS Funded Placements |
| 30/05/22 |
-50,343.67 |
RUSKIN MILL TRUST LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 30/05/22 |
-50,343.67 |
RUSKIN MILL TRUST LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 12/08/22 |
-51,783.46 |
PRIORY GROUP - NORTHERN GROUP |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 13/05/22 |
-72,090.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School Mainstream Transport |
| 26/01/23 |
-583,819.44 |
ST CATHERINE'S SCHOOL |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |