| 17/01/25 |
5,500.00 |
FONJOCKS SOCIAL WORK PRACTICE |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 15/01/25 |
5,500.00 |
FONJOCKS SOCIAL WORK PRACTICE |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 05/02/25 |
5,500.00 |
FONJOCKS SOCIAL WORK PRACTICE |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 06/11/24 |
5,500.00 |
FONJOCKS SOCIAL WORK PRACTICE |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 30/10/24 |
5,500.00 |
FONJOCKS SOCIAL WORK PRACTICE |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 10/02/25 |
5,500.00 |
BABY BOX ISLE OF WIGHT VENTNOR FOOD |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 30/10/24 |
5,500.00 |
FONJOCKS SOCIAL WORK PRACTICE |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 09/10/24 |
5,500.00 |
FONJOCKS SOCIAL WORK PRACTICE |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 04/10/24 |
5,500.00 |
FONJOCKS SOCIAL WORK PRACTICE |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 20/11/24 |
5,500.00 |
FONJOCKS SOCIAL WORK PRACTICE |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 27/11/24 |
5,500.00 |
FONJOCKS SOCIAL WORK PRACTICE |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 18/09/24 |
5,500.00 |
FONJOCKS SOCIAL WORK PRACTICE |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 28/08/24 |
5,495.00 |
KEYS GROUP PCE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 31/12/24 |
5,481.30 |
GATTEN & LAKE PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/10/24 |
5,460.00 |
ASPIRE RYDE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 31/10/24 |
5,439.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Fees & Charges (Discretionary) |
Home To School Transport SEN Post 16 |
| 15/05/24 |
5,428.52 |
AIM SUPPORT SERVICES |
Children Looked After |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 31/12/24 |
5,424.32 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/04/24 |
5,416.21 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/03/25 |
5,400.00 |
RYDE SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 12/06/24 |
5,392.19 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 01/09/24 |
5,390.70 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 12/06/24 |
5,385.18 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 21/06/24 |
5,385.18 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 03/04/24 |
5,377.11 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 23/10/24 |
5,376.00 |
THE WILDHEART TRUST |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 04/09/24 |
5,375.60 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/09/24 |
5,375.40 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 11/09/24 |
5,368.10 |
SENSE LEARNING LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/07/24 |
5,355.59 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |