| 17/04/24 |
10,080.00 |
SOUTHAMPTON CITY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 27/12/23 |
10,073.25 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 31/12/24 |
10,069.96 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 08/10/25 |
10,065.00 |
MILFORD DEL SUPPORT AGENCY |
Children Looked After |
Charges from Independent Providers |
Unregulated Residential |
| 08/10/25 |
10,062.50 |
MILFORD DEL SUPPORT AGENCY |
Children Looked After |
Charges from Independent Providers |
Unregulated Residential |
| 25/10/23 |
10,059.56 |
CAPITA BUSINESS SERVICES LTD |
Sure Start Children's Centres |
Professional Services |
Early Help Contracts |
| 17/09/21 |
10,059.15 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 20/06/25 |
10,059.00 |
NORTHWOOD PRIMARY SCHOOL |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 09/06/21 |
10,053.55 |
SOUTHAMPTON CITY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 12/05/21 |
10,046.38 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 22/05/24 |
10,022.50 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
School Improvement |
| 14/07/21 |
10,000.00 |
BARNARDO'S |
Sure Start Children's Centres |
Payments to Voluntary and Other Associa… |
Early Help Contracts |
| 02/02/22 |
10,000.00 |
BARNARDO'S |
Sure Start Children's Centres |
Payments to Voluntary and Other Associa… |
Early Help Contracts |
| 03/03/23 |
10,000.00 |
BARNARDO'S |
Sure Start Children's Centres |
Payments to Voluntary and Other Associa… |
Early Help Contracts |
| 16/08/23 |
10,000.00 |
BARNARDO'S |
Sure Start Children's Centres |
Payments to Voluntary and Other Associa… |
Early Help Contracts |
| 02/02/22 |
10,000.00 |
BARNARDO'S |
Sure Start Children's Centres |
Payments to Voluntary and Other Associa… |
Early Help Contracts |
| 11/03/24 |
10,000.00 |
BABY BOX ISLE OF WIGHT |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 30/09/22 |
10,000.00 |
EAST COWES TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 09/01/23 |
10,000.00 |
CARERS IW |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 07/02/25 |
10,000.00 |
EVOUCHERS LTD |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 09/05/25 |
10,000.00 |
NCB RIP LTD |
Safeguarding Children/Young Peoples Svs |
Professional Subscriptions |
Training - Childrens |
| 12/02/25 |
10,000.00 |
EVOUCHERS LTD |
Family Support Services |
Payment to Private Contractors |
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) |
| 13/03/23 |
10,000.00 |
VENTNOR TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 13/03/23 |
10,000.00 |
SOUTHAMPTON, ISLE OF WIGHT |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 13/03/23 |
10,000.00 |
BABY BOX ISLE OF WIGHT |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 17/11/23 |
10,000.00 |
BARNARDO'S |
Sure Start Children's Centres |
Payments to Voluntary and Other Associa… |
Early Help Contracts |
| 11/09/24 |
10,000.00 |
PREMIER SCHOOL SPORTS COACHING LTD |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 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) |
| 14/08/24 |
10,000.00 |
PREMIER SCHOOL SPORTS COACHING LTD |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |