| 22/11/23 |
4,061.00 |
BANYA FAMILY PLACEMENT AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 05/05/23 |
4,061.00 |
BANYA FAMILY PLACEMENT AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 15/12/23 |
4,060.38 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 04/08/23 |
4,060.38 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 16/06/23 |
4,060.38 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 22/09/23 |
4,060.38 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 17/11/23 |
4,060.38 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 16/02/24 |
4,060.38 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 10/01/24 |
4,048.65 |
LOOK AHEAD CARE AND SUPPORT LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 05/04/23 |
4,040.70 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 24/05/23 |
4,040.70 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 21/04/23 |
4,037.72 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 22/09/23 |
4,035.38 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 06/04/23 |
4,034.85 |
WINDMILLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 07/02/24 |
4,032.82 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 31/10/23 |
4,032.00 |
HM COURTS & TRIBUNALS SERVICE |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 26/01/24 |
4,030.38 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 19/04/23 |
4,020.80 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/03/24 |
4,013.60 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 16/08/23 |
4,013.25 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/05/23 |
4,007.64 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School Mainstream Transport |
| 28/03/24 |
4,002.59 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/10/23 |
4,000.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 28/02/24 |
4,000.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Family Support Services |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 20/10/23 |
4,000.00 |
RYDE ACADEMY |
Post-16 Provision |
Payments to Academies |
Top-up Funding - Post 16 |
| 28/06/23 |
4,000.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 22/12/23 |
4,000.00 |
TUTSHILL C OF E PRIMARY SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Recovery Premium - Schools |
| 06/09/23 |
4,000.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 12/07/23 |
4,000.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/11/23 |
4,000.00 |
BRIDGES AT THE APEX CHURCH |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |