| 27/03/24 |
633,613.97 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Strategic Partnership Childrens |
| 21/04/23 |
534,207.75 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Strategic Partnership Childrens |
| 08/09/23 |
522,768.09 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 09/02/24 |
522,768.09 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 11/10/23 |
483,300.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 15/11/23 |
474,677.68 |
ISLE OF WIGHT COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 05/01/24 |
474,677.67 |
ISLE OF WIGHT COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 26/05/23 |
465,718.40 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 19/04/23 |
465,599.00 |
ISLE OF WIGHT COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 27/09/23 |
447,537.34 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 15/11/23 |
440,210.45 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Strategic Partnership Childrens |
| 20/09/23 |
437,829.33 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Strategic Partnership Childrens |
| 28/04/23 |
334,692.75 |
BARNARDO'S |
Payment to Private Contractors |
Early Help Contracts |
| 27/04/23 |
334,692.75 |
BARNARDO'S |
Payment to Private Contractors |
Early Help Contracts |
| 16/08/23 |
302,452.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Adopt South |
| 21/04/23 |
299,999.90 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Holiday Activities & Food Programme |
| 05/01/24 |
273,976.26 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Holiday Activities & Food Programme |
| 19/07/23 |
267,530.50 |
BARNARDO'S |
Payment to Private Contractors |
Early Help Contracts |
| 21/07/23 |
264,158.00 |
BARNARDO'S |
Payment to Private Contractors |
Early Help Contracts |
| 06/03/24 |
264,158.00 |
BARNARDO'S |
Payment to Private Contractors |
Early Help Contracts |
| 29/09/23 |
264,158.00 |
BARNARDO'S |
Payment to Private Contractors |
Early Help Contracts |
| 29/12/23 |
264,158.00 |
BARNARDO'S |
Payment to Private Contractors |
Early Help Contracts |
| 15/09/23 |
259,291.76 |
D M HABENS THE BUILDER LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 28/03/24 |
220,960.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Post-16 Pupil Premium plus pilot grant |
| 13/12/23 |
205,517.92 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 06/10/23 |
191,332.62 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 20/10/23 |
172,932.52 |
D M HABENS THE BUILDER LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 08/09/23 |
152,625.90 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 19/06/23 |
150,000.00 |
IW CITIZENS ADVICE BUREAU |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 28/07/23 |
148,240.00 |
BARNARDO'S |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |