| 16/06/23 |
10,620.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 08/12/23 |
10,500.00 |
RYDE ACADEMY |
Management & Support Services |
Payments to Academies |
Pupil Premium Managed Centrally |
| 01/09/23 |
10,489.50 |
VENTNOR COMMUNITY EARLY YEARS |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 06/04/23 |
10,405.41 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/04/23 |
10,228.65 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 27/03/24 |
10,224.31 |
MY CHOICE CHILDREN'S HOME LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 03/11/23 |
10,171.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
ICS & Data |
| 28/02/24 |
10,168.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
| 13/10/23 |
10,168.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
| 14/10/23 |
10,168.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
| 03/01/24 |
10,168.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
| 06/09/23 |
10,168.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
| 27/03/24 |
10,141.71 |
BEAUFORT CARE GROUP LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 14/02/24 |
10,141.71 |
BEAUFORT CARE GROUP LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 12/05/23 |
10,140.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 12/05/23 |
10,140.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 23/08/23 |
10,104.74 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 13/09/23 |
10,104.74 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 30/08/23 |
10,104.74 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 02/08/23 |
10,104.74 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 20/09/23 |
10,104.74 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 19/07/23 |
10,104.74 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 10/01/24 |
10,100.00 |
GROW THERAPY SERVICES |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/12/23 |
10,098.06 |
BUDWOOD LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 27/12/23 |
10,073.25 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 25/10/23 |
10,059.56 |
CAPITA BUSINESS SERVICES LTD |
Sure Start Children's Centres |
Professional Services |
Early Help Contracts |
| 16/08/23 |
10,000.00 |
BARNARDO'S |
Sure Start Children's Centres |
Payments to Voluntary and Other Associa… |
Early Help Contracts |
| 27/03/24 |
10,000.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 11/03/24 |
10,000.00 |
BABY BOX ISLE OF WIGHT |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 17/11/23 |
10,000.00 |
BARNARDO'S |
Sure Start Children's Centres |
Payments to Voluntary and Other Associa… |
Early Help Contracts |