| 13/11/24 |
19,279.00 |
WITHERSLACK GROUP |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 20/08/25 |
19,279.00 |
WITHERSLACK GROUP |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 14/02/25 |
19,279.00 |
WITHERSLACK GROUP |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 04/04/25 |
19,279.00 |
WITHERSLACK GROUP |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 04/04/25 |
19,279.00 |
WITHERSLACK GROUP |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/08/25 |
19,279.00 |
WITHERSLACK GROUP |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 12/12/25 |
19,250.00 |
EVOUCHERS LTD |
Family Support Services |
Professional Services |
COVID Household Support Fund (DWP) |
| 25/01/23 |
19,234.68 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 13/03/23 |
19,230.00 |
ISLE OF WIGHT COMMUNITY |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 18/12/24 |
19,225.50 |
BULL CARE SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 18/02/26 |
19,224.19 |
HUNNYHILL ORMISTON ACADEMY |
Management & Support Services |
Payments to Academies |
NICs Additional Grant 25/26 |
| 07/10/24 |
19,224.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 10/07/24 |
19,200.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 26/07/24 |
19,200.00 |
LJR COACHING |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 03/04/24 |
19,178.57 |
THE SERENDIPITY CENTRE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 22/05/24 |
19,178.55 |
THE SERENDIPITY CENTRE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 18/10/24 |
19,178.55 |
THE SERENDIPITY CENTRE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 23/10/24 |
19,178.55 |
THE SERENDIPITY CENTRE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 18/10/24 |
19,178.55 |
THE SERENDIPITY CENTRE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 21/08/24 |
19,178.55 |
THE SERENDIPITY CENTRE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 30/11/22 |
19,175.19 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/23 |
19,165.90 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/12/23 |
19,162.89 |
RYDE SCHOOL LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/12/23 |
19,162.50 |
CO-OPERATIVE BANK PLC |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 25/02/22 |
19,157.50 |
NEWPORT CE PRIMARY SCHOOL |
Management & Support Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 01/09/23 |
19,147.50 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 03/04/24 |
19,137.36 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/12/24 |
19,130.10 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/04/24 |
19,101.50 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/01/25 |
19,092.90 |
MY CHOICE CHILDREN'S HOME LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |