| 29/11/23 |
9,988.75 |
NORTHBRIGHT CARE PVT LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 28/02/24 |
9,942.86 |
SILVER BIRCH CARE LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 07/07/23 |
9,900.00 |
IDOX SOFTWARE LTD |
Family Support Services |
Computer Purchase & Rental |
DfE Family Hubs/Start For Life Programme |
| 09/08/23 |
9,875.00 |
BARNARDO'S |
Children Looked After |
Grants to External Bodies |
Local Authority Care Advocacy Contract |
| 26/04/23 |
9,875.00 |
BARNARDO'S |
Children Looked After |
Grants to External Bodies |
Local Authority Care Advocacy Contract |
| 12/01/24 |
9,875.00 |
BARNARDO'S |
Children Looked After |
Grants to External Bodies |
Local Authority Care Advocacy Contract |
| 10/11/23 |
9,840.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
| 27/12/23 |
9,738.30 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/23 |
9,724.68 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/02/24 |
9,688.00 |
MORE HOUSE SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 16/02/24 |
9,688.00 |
MORE HOUSE SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 18/03/24 |
9,675.00 |
COMMUNITY SPIRITED CAFE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 11/10/23 |
9,666.00 |
WONDE LTD |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 27/12/23 |
9,654.23 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 06/10/23 |
9,645.35 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Family Support Services |
Payments to Hants & IW Integrated Care … |
Personal Budgets (Children & Families) |
| 31/05/23 |
9,635.00 |
HM COURTS & TRIBUNALS SERVICE |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 27/03/24 |
9,622.88 |
MY CHOICE CHILDREN'S HOME LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 17/05/23 |
9,600.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/09/23 |
9,566.70 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/03/24 |
9,512.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
| 06/04/23 |
9,507.15 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 05/05/23 |
9,504.00 |
BUDWOOD LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 09/02/24 |
9,444.00 |
IMPOWER CONSULTING LTD |
Management & Support Services |
Professional Services |
SEN Improvements Projects |
| 15/11/23 |
9,424.00 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 20/10/23 |
9,424.00 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 03/11/23 |
9,424.00 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 29/11/23 |
9,424.00 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 13/03/24 |
9,392.64 |
AIM SUPPORT SERVICES |
Children Looked After |
Boarding Out Allowances |
Leaving Care Costs |
| 27/12/23 |
9,390.08 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 13/09/23 |
9,350.00 |
ACCESS UK LTD |
Safeguarding Children/Young Peoples Svs |
Computer Purchase & Rental |
ICS & Data |