| 06/02/26 |
837,351.14 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 08/10/25 |
820,255.41 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 19/11/25 |
740,711.00 |
ISLE OF WIGHT COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 04/07/25 |
722,427.00 |
ISLE OF WIGHT COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 12/07/24 |
689,117.00 |
ISLE OF WIGHT COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 09/05/25 |
673,225.52 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/11/24 |
661,295.97 |
HISP MULTI ACADEMY TRUST |
Payments to Academies |
Childrens Services Finance Team |
| 31/01/25 |
653,044.56 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/03/24 |
633,613.97 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Strategic Partnership Childrens |
| 11/10/24 |
626,819.26 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 22/07/22 |
594,857.35 |
MORGAN SINDALL CONSTRUCTION |
Payment to Contractors - Capital |
Schools Reorganisation |
| 02/02/22 |
587,943.00 |
THE BAY CE PRIMARY SCHOOL |
Payments to Schools |
All-through Schools |
| 26/01/23 |
583,819.44 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 20/11/24 |
580,388.88 |
HISP MULTI ACADEMY TRUST |
Payments to Academies |
Childrens Services Finance Team |
| 12/06/24 |
541,110.83 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 21/10/22 |
539,220.12 |
MORGAN SINDALL CONSTRUCTION |
Payment to Contractors - Capital |
Schools Reorganisation |
| 21/04/23 |
534,207.75 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Strategic Partnership Childrens |
| 31/01/23 |
525,000.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 09/02/24 |
522,768.09 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 08/09/23 |
522,768.09 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 17/08/22 |
511,506.61 |
MORGAN SINDALL CONSTRUCTION |
Payment to Contractors - Capital |
Schools Reorganisation |
| 02/02/22 |
494,910.00 |
CHRIST THE KING COLLEGE |
Payments to Schools |
Secondary Schools |
| 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… |
| 06/01/23 |
465,599.00 |
ISLE OF WIGHT COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 19/04/23 |
465,599.00 |
ISLE OF WIGHT COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 27/01/23 |
457,402.00 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 30/10/24 |
452,000.43 |
ISLE OF WIGHT COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |