| 18/05/22 |
5,091.10 |
HAMPSHIRE COUNTY COUNCIL |
Special Schools & Alternative Provision |
Bought in Prof Services - Educ Centre (… |
Island Learning Centre |
| 30/05/22 |
5,075.89 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/04/22 |
5,072.60 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/04/22 |
5,070.60 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/11/22 |
5,066.41 |
TOPS DAY NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/11/22 |
5,050.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/08/22 |
5,039.82 |
WINDMILLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 26/10/22 |
5,020.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 14/04/22 |
5,019.30 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/03/23 |
5,015.78 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 15/03/23 |
5,015.78 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 19/08/22 |
5,009.81 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/08/22 |
5,000.00 |
BABY BOX ISLE OF WIGHT |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 19/08/22 |
5,000.00 |
PAN TOGETHER |
Other Education and Community Budget |
Grants to External Bodies |
Personal & Community Development Learni… |
| 08/03/23 |
5,000.00 |
BARNARDO'S |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |
| 12/09/22 |
5,000.00 |
BRADING TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 12/09/22 |
5,000.00 |
WROXALL PARISH COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 20/03/23 |
5,000.00 |
NORTHWOOD PARISH COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 29/07/22 |
5,000.00 |
EAST COWES TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 20/02/23 |
5,000.00 |
COWES TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 31/03/23 |
5,000.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |
| 28/02/23 |
5,000.00 |
WROXALL PARISH COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 23/11/22 |
5,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Family Support Services |
Payments to Other Local Authorities |
COVID Region Recovery/ Build Back Better |
| 20/02/23 |
5,000.00 |
COMMUNITY SPIRITED CAFE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 06/01/23 |
4,999.28 |
HARTPURY COLLEGE |
Post-16 Provision |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 27/07/22 |
4,987.50 |
PANORAMIC ASSOCIATES LTD |
Other Education and Community Budget |
Agency staff |
Statutory Assessment and Review Team |
| 06/07/22 |
4,959.24 |
WELFARE CALL (LAC) LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 22/06/22 |
4,947.58 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 22/03/23 |
4,947.58 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 06/07/22 |
4,947.58 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |