| 05/10/22 |
129,500.84 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 17/06/22 |
129,422.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 07/09/22 |
126,254.93 |
HOSPITALITY TRAINING PARTNERSHIP IW |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 21/09/22 |
123,464.57 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 03/03/23 |
123,382.21 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Agency Domiciliary Care |
| 06/01/23 |
122,552.94 |
HOSPITALITY TRAINING PARTNERSHIP IW |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 27/01/23 |
120,250.78 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 08/02/23 |
114,960.71 |
WIGHT HEATING LTD |
Professional Services |
Administration and Inspection Schemes |
| 30/11/22 |
111,600.00 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 22/06/22 |
111,600.00 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 22/02/23 |
111,600.00 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 19/08/22 |
111,600.00 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 25/01/23 |
111,600.00 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 23/09/22 |
111,600.00 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 08/06/22 |
108,141.24 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 20/05/22 |
108,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 23/12/22 |
108,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 26/10/22 |
108,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 05/08/22 |
108,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 05/08/22 |
100,763.68 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Secondary capital |
| 21/12/22 |
96,483.42 |
GO SOUTH COAST LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 10/06/22 |
93,263.22 |
INDEPENDENT CLINICAL SERVICES |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 26/10/22 |
92,030.08 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School Mainstream Transport |
| 18/11/22 |
92,030.08 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School Mainstream Transport |
| 18/01/23 |
92,030.08 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School Mainstream Transport |
| 18/01/23 |
92,030.08 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School Mainstream Transport |
| 17/02/23 |
92,030.08 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School Mainstream Transport |
| 17/03/23 |
92,030.08 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School Mainstream Transport |
| 08/02/23 |
91,853.08 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School Mainstream Transport |
| 31/03/23 |
91,833.76 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |