| 19/06/24 |
7,307.14 |
CARETECH COMMUNITY SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 05/07/24 |
7,307.14 |
CARETECH COMMUNITY SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 14/06/24 |
7,303.07 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 01/09/24 |
7,265.30 |
THE PLAYROOM |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/05/24 |
7,250.20 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Special Schools & Alternative Provision |
Schools Examination Fees |
Island Learning Centre |
| 28/02/25 |
7,221.76 |
PAN TOGETHER |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 31/03/25 |
7,221.06 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 31/12/24 |
7,202.72 |
TOPS DAY NURSERY |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 29/05/24 |
7,200.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 12/02/25 |
7,200.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 24/01/25 |
7,192.63 |
ABIDING CARE LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 03/07/24 |
7,185.00 |
NORTHWOOD PRIMARY SCHOOL |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 11/12/24 |
7,175.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Hampshire CC - Partnership costs |
Specialist Teacher Advisors |
| 30/09/24 |
7,175.00 |
HM COURTS & TRIBUNALS SERVICE |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 26/03/25 |
7,085.71 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 24/05/24 |
7,085.71 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 29/01/25 |
7,085.71 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 28/08/24 |
7,085.71 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 24/12/24 |
7,085.71 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 18/10/24 |
7,085.71 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 24/07/24 |
7,085.71 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 21/02/25 |
7,078.50 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/07/24 |
7,071.43 |
CARETECH COMMUNITY SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 24/07/24 |
7,071.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 28/06/24 |
7,059.70 |
NUCLEUS |
Family Support Services |
Charges from Independent Providers |
S17 Child Protection |
| 22/01/25 |
7,020.00 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 13/12/24 |
7,020.00 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 21/03/25 |
7,000.00 |
GREAT MINDS TOGETHER LIMITED |
Children Looked After |
Agency staff |
Beaulieu House |
| 26/03/25 |
7,000.00 |
RYDE ACADEMY |
Management & Support Services |
Payments to Academies |
Pupil Premium Managed Centrally |
| 21/02/25 |
7,000.00 |
PERMANENT FUTURES LTD |
Youth Justice |
Agency staff |
YJS Case Management System |