| 19/04/23 |
86,632.00 |
BARNARDO'S |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 30/06/23 |
85,860.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
SEN Improvements Projects |
| 06/04/23 |
85,783.30 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/11/23 |
83,095.00 |
RYDE ACADEMY |
Payments to Academies |
Mainstream Statement top up funding |
| 06/03/24 |
82,850.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 01/03/24 |
81,473.42 |
ISLAND CHOICES |
Charges from Independent Providers |
Purchased Residential |
| 22/12/23 |
81,350.69 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Agency Domiciliary Care |
| 22/12/23 |
81,350.69 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Direct Paymnts/Managed Educational Pack… |
| 06/10/23 |
81,279.08 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Direct Paymnts/Managed Educational Pack… |
| 06/10/23 |
81,279.08 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Agency Domiciliary Care |
| 28/06/23 |
81,056.67 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
DfE Family Hubs/Start For Life Programme |
| 09/02/24 |
79,121.05 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 02/08/23 |
78,480.00 |
BARNARDO'S |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 19/01/24 |
76,480.66 |
TOPS DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/02/24 |
76,077.43 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 24/11/23 |
75,237.31 |
D M HABENS THE BUILDER LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 01/09/23 |
74,264.73 |
TOPS DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/06/23 |
73,750.00 |
IMPOWER CONSULTING LTD |
Professional Services |
SEN Improvements Projects |
| 23/06/23 |
73,750.00 |
IMPOWER CONSULTING LTD |
Professional Services |
SEN Improvements Projects |
| 28/07/23 |
73,750.00 |
IMPOWER CONSULTING LTD |
Professional Services |
SEN Improvements Projects |
| 09/02/24 |
73,730.07 |
SOUTHAMPTON CITY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 18/10/23 |
73,613.46 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
School Improvement |
| 06/04/23 |
72,758.21 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/10/23 |
72,210.76 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 28/06/23 |
71,550.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
DfE Family Hubs/Start For Life Programme |
| 12/04/23 |
70,000.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 20/12/23 |
68,102.01 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/09/23 |
68,102.01 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 22/03/24 |
68,102.00 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 10/05/23 |
67,629.38 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |