| 03/04/24 |
10,168.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
| 03/04/24 |
10,137.87 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
10,098.12 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/12/24 |
10,084.80 |
VENTNOR COMMUNITY EARLY YEARS |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 17/04/24 |
10,080.00 |
SOUTHAMPTON CITY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 31/12/24 |
10,069.96 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/05/24 |
10,022.50 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
School Improvement |
| 28/06/24 |
10,000.00 |
BABY BOX ISLE OF WIGHT |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 29/07/24 |
10,000.00 |
NEWPORT CONGRETIONAL CHURCH |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 19/02/25 |
10,000.00 |
EVOUCHERS LTD |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 12/02/25 |
10,000.00 |
EVOUCHERS LTD |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 11/09/24 |
10,000.00 |
PREMIER SCHOOL SPORTS COACHING LTD |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 07/02/25 |
10,000.00 |
EVOUCHERS LTD |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 14/08/24 |
10,000.00 |
PREMIER SCHOOL SPORTS COACHING LTD |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 14/10/24 |
10,000.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 16/10/24 |
10,000.00 |
RYDE TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
Community Capacity & Resilience Fund |
| 17/04/24 |
9,994.95 |
MORE HOUSE SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/12/24 |
9,966.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 26/07/24 |
9,960.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 18/12/24 |
9,929.40 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Multi-agency Safeguarding Hub |
| 30/08/24 |
9,927.60 |
SENSE LEARNING LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/04/24 |
9,913.15 |
WINDMILLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/03/25 |
9,909.17 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Family Support Services |
Payments to Hants & IW Integrated Care … |
Personal Budgets (Children & Families) |
| 09/09/24 |
9,900.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 01/09/24 |
9,884.70 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 17/04/24 |
9,875.00 |
BARNARDO'S |
Children Looked After |
Grants to External Bodies |
Local Authority Care Advocacy Contract |
| 06/11/24 |
9,875.00 |
BARNARDO'S |
Children Looked After |
Grants to External Bodies |
Local Authority Care Advocacy Contract |
| 09/10/24 |
9,875.00 |
BARNARDO'S |
Children Looked After |
Grants to External Bodies |
Local Authority Care Advocacy Contract |
| 15/01/25 |
9,875.00 |
BARNARDO'S |
Children Looked After |
Grants to External Bodies |
Local Authority Care Advocacy Contract |
| 11/12/24 |
9,870.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |