| 28/08/24 |
91,342.26 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 28/03/25 |
90,438.05 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 28/02/25 |
90,438.05 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 10/05/24 |
89,560.35 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 11/10/24 |
89,355.52 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 07/06/24 |
88,920.87 |
OLM SYSTEMS LIMITED |
Computer Maintenance |
ICS & Data |
| 03/07/24 |
88,650.00 |
ISLAND CHOICES |
Charges from Independent Providers |
Purchased Residential |
| 12/04/24 |
87,777.99 |
ISLAND CHOICES |
Charges from Independent Providers |
Purchased Residential |
| 29/01/25 |
86,400.83 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Education Psychology |
| 29/01/25 |
86,400.83 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Education Psychology |
| 29/11/24 |
86,400.83 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Education Psychology |
| 03/04/24 |
83,568.78 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
79,984.80 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/08/24 |
78,349.22 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 14/03/25 |
78,349.22 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 19/04/24 |
76,077.43 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 03/04/24 |
75,747.51 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/11/24 |
75,216.00 |
LANESEND PRIMARY |
Payments to Academies |
Mainstream Statement top up funding |
| 10/04/24 |
74,346.86 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Holiday Activities & Food Programme |
| 31/12/24 |
73,850.20 |
TOPS DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 13/09/24 |
73,236.89 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/01/25 |
73,236.89 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/03/25 |
72,988.07 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Agency Domiciliary Care |
| 22/05/24 |
72,150.42 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Multi-agency Safeguarding Hub |
| 21/08/24 |
71,834.29 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 01/09/24 |
71,551.22 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/04/24 |
71,321.84 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/07/24 |
70,983.47 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 26/06/24 |
70,945.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 03/04/24 |
70,317.35 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |