| 18/09/24 |
5,500.00 |
FONJOCKS SOCIAL WORK PRACTICE |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 05/02/25 |
5,500.00 |
FONJOCKS SOCIAL WORK PRACTICE |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 04/12/24 |
5,500.00 |
FONJOCKS SOCIAL WORK PRACTICE |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 27/12/24 |
5,500.00 |
FONJOCKS SOCIAL WORK PRACTICE |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 11/12/24 |
5,500.00 |
FONJOCKS SOCIAL WORK PRACTICE |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 31/12/24 |
5,500.00 |
FONJOCKS SOCIAL WORK PRACTICE |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 05/10/22 |
5,498.00 |
MISSING SOLUTIONS LTD |
Safeguarding Children/Young Peoples Svs |
Training |
ASYE Programme |
| 28/08/24 |
5,495.00 |
KEYS GROUP PCE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 30/09/22 |
5,495.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Management & Support Services |
Payments to Other Local Authorities |
Direct Paymnts/Managed Educational Pack… |
| 03/02/23 |
5,493.60 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 14/02/22 |
5,490.58 |
THEATRE EDUCATIONAL LTD |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 02/06/23 |
5,486.40 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 28/02/24 |
5,482.83 |
KENT COUNTY COUNCIL |
Management & Support Services |
Payments to Other Local Authorities |
Inter Authority OLA |
| 23/06/21 |
5,482.17 |
NORTHWOOD PRIMARY SCHOOL |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 31/12/24 |
5,481.30 |
GATTEN & LAKE PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 15/11/23 |
5,480.63 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/04/25 |
5,475.60 |
GATTEN & LAKE PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 02/04/25 |
5,475.60 |
LUGLEY BUGS CHILDCARE |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/03/23 |
5,475.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 23/02/22 |
5,474.37 |
HAMPSHIRE PRINTING SERVICES |
Family Support Services |
Postage |
COVID Household Support Fund (DWP) |
| 14/01/26 |
5,470.00 |
GREEN JIANT LTD |
Special Schools & Alternative Provision |
School Playing Fields Maintenance |
The Lionheart School |
| 03/05/23 |
5,464.28 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 28/06/23 |
5,464.28 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 19/01/22 |
5,460.68 |
CHEEKY CHIMPS CHILDCARE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/01/22 |
5,460.62 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/03/22 |
5,460.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 27/08/25 |
5,460.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/11/21 |
5,460.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 04/04/25 |
5,460.00 |
BEMBRIDGE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/07/25 |
5,460.00 |
BEMBRIDGE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |