| 31/03/23 |
9,534.38 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
Moderation - KS1&2 |
| 18/01/23 |
9,517.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
| 29/06/22 |
9,517.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
| 29/04/22 |
9,510.44 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/08/22 |
9,489.12 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/10/22 |
9,394.29 |
THE SERENDIPITY CENTRE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 30/09/22 |
9,377.00 |
HM COURTS & TRIBUNALS SERVICE |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 03/08/22 |
9,350.00 |
ONE PLUS ONE MARRIAGE |
Family Support Services |
Training |
Reducing Parental Conflict Programme |
| 10/06/22 |
9,275.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/01/23 |
9,250.00 |
UNIVERSITY OF CHICHESTER |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 27/03/23 |
9,240.00 |
CONNECT4COMMUNITIES |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 30/11/22 |
9,240.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
| 29/04/22 |
9,225.38 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/02/23 |
9,216.03 |
PORTSMOUTH CITY COUNCIL |
Other Education and Community Budget |
Payment to Private Contractors |
Skills and Participation |
| 12/10/22 |
9,210.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
| 17/03/23 |
9,162.98 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 08/02/23 |
9,122.52 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 29/04/22 |
9,080.78 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 13/04/22 |
9,058.50 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 01/03/23 |
9,042.03 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 20/01/23 |
9,009.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/11/22 |
9,009.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/08/22 |
8,999.49 |
INDEPENDENT CLINICAL SERVICES |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 29/06/22 |
8,925.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 28/09/22 |
8,856.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 15/07/22 |
8,834.98 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 17/08/22 |
8,800.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 18/11/22 |
8,800.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 15/07/22 |
8,792.87 |
INDEPENDENT CLINICAL SERVICES |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 14/04/22 |
8,778.51 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |