| 15/09/23 |
6,149.19 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 22/09/23 |
6,149.00 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 26/07/23 |
6,142.50 |
FAIRFIELD PROPERTY |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 08/09/23 |
6,138.00 |
SENSE LEARNING LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/09/23 |
6,137.83 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/04/23 |
6,065.99 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/04/23 |
6,060.60 |
GATTEN & LAKE PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 16/06/23 |
6,037.50 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 04/12/23 |
6,027.00 |
OSEL ENTERPRISES T/A WAY FORWARD |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 06/04/23 |
6,002.33 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 26/04/23 |
6,000.68 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Support for Looked After Children |
| 30/11/23 |
6,000.00 |
SANDOWN TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/02/24 |
6,000.00 |
THE CROSSLEY COMPANY (IOW) LTD |
Other Education and Community Budget |
Grants to External Bodies |
Commissioning ACL |
| 04/10/23 |
6,000.00 |
THE CROSSLEY COMPANY (IOW) LTD |
Other Education and Community Budget |
Grants to External Bodies |
Commissioning ACL |
| 06/09/23 |
6,000.00 |
WESSEX COLLEGE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 18/03/24 |
6,000.00 |
SANDOWN TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 12/07/23 |
6,000.00 |
ISLAND COMMUNITY SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 12/05/23 |
6,000.00 |
AVIOU LAW FIRM |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 20/10/23 |
5,993.25 |
NORTHBRIGHT CARE PVT LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 27/12/23 |
5,984.29 |
FUN TO LEARN PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 21/04/23 |
5,980.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 15/11/23 |
5,975.55 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 05/05/23 |
5,972.58 |
SEN LEGAL LTD |
Other Education and Community Budget |
Sundry Office Expenses |
Statutory Assessment and Review Team |
| 09/08/23 |
5,949.17 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 13/12/23 |
5,946.43 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 07/07/23 |
5,942.85 |
FOR FAMILIES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 19/04/23 |
5,934.63 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 06/04/23 |
5,921.85 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 27/12/23 |
5,912.14 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 13/03/24 |
5,877.00 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |