| 19/11/25 |
Grants to External Bodies |
Top-up Funding - Post 16 |
ISLE OF WIGHT COLLEGE |
740,711.00 |
| 20/11/25 |
Payment to Private Contractors |
Early Help Contracts |
BARNARDO'S |
264,158.00 |
| 23/01/26 |
Payment to Private Contractors |
Early Help Contracts |
BARNARDO'S |
264,158.00 |
| 23/01/26 |
Charges from Independent Provid… |
Purchased Residential |
ISLAND CHOICES |
140,961.98 |
| 10/12/25 |
Charges from Independent Provid… |
Purchased Residential |
ISLAND CHOICES |
138,697.84 |
| 16/01/26 |
Charges from Independent Provid… |
Purchased Residential |
ISLAND CHOICES |
134,945.69 |
| 14/11/25 |
Charges from Independent Provid… |
Purchased Residential |
ISLAND CHOICES |
133,659.66 |
| 23/01/26 |
Charges from Independent Provid… |
Secure Accommodation (Welfare) |
HAMPSHIRE COUNTY COUNCIL |
133,424.00 |
| 23/12/25 |
Grants to External Bodies |
Top-up Funding - Post 16 |
HTP APPRENTICESHIP COLLEGE LTD |
108,252.25 |
| 16/01/26 |
Grants to External Bodies |
Top-up Funding - Post 16 |
HTP APPRENTICESHIP COLLEGE LTD |
108,252.25 |
| 19/12/25 |
Taxis - Contract Hire |
Home To School Transprt Mainstr… |
GO SOUTH COAST LTD |
104,012.57 |
| 10/12/25 |
Transport of Clients |
Home To School Transprt Mainstr… |
GO SOUTH COAST LTD |
93,837.38 |
| 14/11/25 |
Transport of Clients |
Home To School Transprt Mainstr… |
GO SOUTH COAST LTD |
93,837.38 |
| 16/01/26 |
Transport of Clients |
Home To School Transprt Mainstr… |
GO SOUTH COAST LTD |
93,837.38 |
| 23/12/25 |
Transport of Clients |
Home To School Transprt Mainstr… |
GO SOUTH COAST LTD |
93,837.38 |
| 07/11/25 |
Charges from Independent Provid… |
Post 16 Independ. & Non-Maint. … |
RUSKIN MILL TRUST LTD |
83,543.74 |
| 30/01/26 |
Charges from Independent Provid… |
Post 16 Independ. & Non-Maint. … |
RUSKIN MILL TRUST LTD |
80,030.39 |
| 24/12/25 |
Payment to Private Contractors |
Under 2 yr old funding - workin… |
TOPS DAY NURSERY LTD |
79,792.51 |
| 28/01/26 |
Charges from Independent Provid… |
Pre 16 Independ. & Non-Maint. S… |
THE LODDON SCHOOL COMPANY |
78,624.04 |
| 28/01/26 |
Charges from Independent Provid… |
Pre 16 Independ. & Non-Maint. S… |
THE LODDON SCHOOL COMPANY |
78,624.04 |
| 24/12/25 |
Payment to Private Contractors |
3 & 4 yr old funding |
SEASHELLS PRE-SCHOOL |
77,248.82 |
| 02/01/26 |
Payment to Contractors - Capital |
Primary Capital Schemes |
MOUNTJOY LTD |
72,360.03 |
| 24/12/25 |
Payment to Private Contractors |
3 & 4 yr old funding |
LITTLE ACRES CHILDCARE CENTRE |
72,075.40 |
| 10/11/25 |
Payment to Contractors - Capital |
Primary Capital Schemes |
CHESTER COMPOSITES LTD |
70,300.00 |
| 19/11/25 |
Charges from Independent Provid… |
Purchased Residential |
CAMBIAN CHILDCARE LTD |
68,142.86 |
| 24/12/25 |
Payment to Private Contractors |
3 & 4 yr old funding |
LITTLE LOVE LANE NURSERY |
68,067.77 |
| 28/11/25 |
Charges from Independent Provid… |
Post 16 Independ. & Non-Maint. … |
AURORA FE LTD T/A AURORA FOXES |
67,901.50 |
| 09/01/26 |
Charges from Independent Provid… |
Post 16 Independ. & Non-Maint. … |
AURORA FE LTD T/A AURORA FOXES |
67,901.50 |
| 24/12/25 |
Payment to Private Contractors |
3 & 4 yr old funding |
CHATTERBOX NURSERY LTD |
63,943.55 |
| 24/12/25 |
Payment to Private Contractors |
Under 2 yr old funding - workin… |
YMCA ST MARYS DAY NURSERY |
63,087.06 |