| 17/06/24 |
1,572.75 |
BUTLERS & CO SOLICITORS LTD |
Childrens Services |
Legal Fees - Other Parties |
| 08/05/24 |
1,540.00 |
SOLENT YOUTH SERVICES |
Childrens Services |
Support Children |
| 17/03/25 |
1,500.00 |
LC SCE LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 29/11/24 |
1,500.00 |
LC SCE LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 13/01/25 |
1,500.00 |
LC SCE LTD |
Childrens Services |
Payments to/Aid Provided to Clients |
| 21/10/24 |
1,500.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Payments to/Aid Provided to Clients |
| 10/07/24 |
1,493.02 |
SOUTHERN HOUSING GROUP - DAY CARE |
Childrens Services |
Charges from Independent Providers |
| 19/04/24 |
1,450.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Payments to/Aid Provided to Clients |
| 24/04/24 |
1,433.08 |
PHOENIX YOUTH SERVICES LTD |
Childrens Services |
Charges from Independent Providers |
| 04/12/24 |
1,415.28 |
SOVEREIGN HOUSING ASSOCIATION |
Childrens Services |
Charges from Independent Providers |
| 17/07/24 |
1,414.44 |
SOUTHERN HOUSING GROUP - DAY CARE |
Childrens Services |
Charges from Independent Providers |
| 19/07/24 |
1,414.44 |
SOUTHERN HOUSING GROUP - DAY CARE |
Childrens Services |
Charges from Independent Providers |
| 31/01/25 |
1,407.88 |
SOVEREIGN HOUSING ASSOCIATION |
Childrens Services |
Charges from Independent Providers |
| 31/01/25 |
1,407.88 |
SOVEREIGN HOUSING ASSOCIATION |
Childrens Services |
Charges from Independent Providers |
| 14/08/24 |
1,377.36 |
SOVEREIGN HOUSING ASSOCIATION |
Childrens Services |
Charges from Independent Providers |
| 20/11/24 |
1,299.78 |
SOVEREIGN HOUSING ASSOCIATION |
Childrens Services |
Charges from Independent Providers |
| 05/03/25 |
1,256.84 |
SOVEREIGN HOUSING ASSOCIATION |
Childrens Services |
Charges from Independent Providers |
| 19/06/24 |
1,178.29 |
CARETECH COMMUNITY SERVICES LTD |
Childrens Services |
Charges from Independent Providers |
| 27/08/24 |
1,094.70 |
SOUTHERN HEALTH NHS FOUNDATIONTRUST |
Childrens Services |
Payments to/Aid Provided to Clients |
| 26/04/24 |
1,074.81 |
PHOENIX YOUTH SERVICES LTD |
Childrens Services |
Charges from Independent Providers |
| 24/04/24 |
1,015.72 |
PHOENIX YOUTH SERVICES LTD |
Childrens Services |
Charges from Independent Providers |
| 08/05/24 |
1,009.40 |
SOLENT YOUTH SERVICES |
Childrens Services |
Charges from Independent Providers |
| 13/09/24 |
1,006.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Payments to/Aid Provided to Clients |
| 05/03/25 |
942.84 |
ISLAND YOUTHWAYS LTD |
Childrens Services |
Charges from Independent Providers |
| 17/06/24 |
900.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Public Transport Fares |
| 05/03/25 |
898.75 |
CATCH 22 CHARITY LTD |
Childrens Services |
Professional Subscriptions |
| 02/08/24 |
805.00 |
WIGHTOAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 07/08/24 |
805.00 |
WIGHTOAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 02/08/24 |
805.00 |
WIGHTOAK YOUTH SERVICES |
Childrens Services |
Payments to/Aid Provided to Clients |
| 11/11/24 |
800.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Payments to/Aid Provided to Clients |