| 30/01/26 |
9,410.00 |
MILFORD DEL SUPPORT AGENCY |
Children Looked After |
Charges from Independent Providers |
Unregulated Residential |
| 28/01/26 |
9,410.00 |
MILFORD DEL SUPPORT AGENCY |
Children Looked After |
Charges from Independent Providers |
Unregulated Residential |
| 14/01/26 |
9,407.50 |
MILFORD DEL SUPPORT AGENCY |
Children Looked After |
Charges from Independent Providers |
Unregulated Residential |
| 03/04/24 |
9,400.10 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 28/10/22 |
9,394.29 |
THE SERENDIPITY CENTRE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 13/03/24 |
9,392.64 |
AIM SUPPORT SERVICES |
Children Looked After |
Boarding Out Allowances |
Leaving Care Costs |
| 27/12/23 |
9,390.08 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/12/25 |
9,381.89 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 01/09/24 |
9,378.00 |
GAYLE TREVALLION |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 30/09/22 |
9,377.00 |
HM COURTS & TRIBUNALS SERVICE |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 14/01/26 |
9,376.25 |
MILFORD DEL SUPPORT AGENCY |
Children Looked After |
Charges from Independent Providers |
Unregulated Residential |
| 18/06/25 |
9,367.77 |
ABIDING CARE LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 19/04/24 |
9,361.56 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Family Support Services |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 31/10/25 |
9,360.39 |
KEYS GROUP PCE |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/10/25 |
9,360.38 |
KEYS GROUP PCE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 29/08/25 |
9,357.60 |
THE PLAYROOM |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
9,357.60 |
THE PLAYROOM |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 17/12/25 |
9,354.00 |
EVOUCHERS LTD |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 13/09/23 |
9,350.00 |
ACCESS UK LTD |
Safeguarding Children/Young Peoples Svs |
Computer Purchase & Rental |
ICS & Data |
| 13/09/23 |
9,350.00 |
ACCESS UK LTD |
Safeguarding Children/Young Peoples Svs |
Computer Purchase & Rental |
ICS & Data |
| 03/08/22 |
9,350.00 |
ONE PLUS ONE MARRIAGE |
Family Support Services |
Training |
Reducing Parental Conflict Programme |
| 02/01/26 |
9,345.00 |
MILFORD DEL SUPPORT AGENCY |
Children Looked After |
Charges from Independent Providers |
Unregulated Residential |
| 23/02/22 |
9,341.00 |
GREENMOUNT PRIMARY SCHOOL |
Management & Support Services |
Top up funding |
Mainstream Statement top up funding |
| 29/08/25 |
9,340.80 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
9,340.80 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
9,336.08 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 10/01/25 |
9,334.00 |
MORE HOUSE SCHOOL |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 14/08/24 |
9,334.00 |
MORE HOUSE SCHOOL |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 21/05/25 |
9,334.00 |
MORE HOUSE SCHOOL |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 21/05/25 |
9,330.00 |
SOUTHERN HOUSING |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |