| 02/04/25 |
97,345.17 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 15/05/24 |
97,324.00 |
ISLAND CHOICES |
Charges from Independent Providers |
Purchased Residential |
| 30/06/23 |
97,268.34 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Transformation Programme |
| 06/03/24 |
97,256.77 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
School Improvement |
| 21/12/22 |
96,483.42 |
GO SOUTH COAST LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 25/06/25 |
96,009.33 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Beaulieu House |
| 29/11/23 |
95,850.00 |
ISLAND CHOICES |
Charges from Independent Providers |
Purchased Residential |
| 03/04/24 |
95,698.77 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/01/25 |
95,399.86 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 03/01/24 |
95,356.00 |
ISLAND CHOICES |
Charges from Independent Providers |
Purchased Residential |
| 28/03/25 |
94,968.37 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Education Psychology |
| 03/04/24 |
94,902.60 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 10/12/25 |
93,837.38 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 16/01/26 |
93,837.38 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 23/12/25 |
93,837.38 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 14/11/25 |
93,837.38 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 19/11/21 |
93,747.61 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
School Improvement |
| 28/02/24 |
93,710.44 |
ISLAND CHOICES |
Charges from Independent Providers |
Purchased Residential |
| 03/04/24 |
93,313.26 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 10/06/22 |
93,263.22 |
INDEPENDENT CLINICAL SERVICES |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 11/10/23 |
92,400.00 |
38.6 SOLUTIONS LTD |
Charges from Independent Providers |
Purchased Residential |
| 21/08/24 |
92,284.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Out of Hours Service (Children & Famili… |
| 18/01/23 |
92,030.08 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School Mainstream Transport |
| 18/01/23 |
92,030.08 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School Mainstream Transport |
| 21/07/23 |
92,030.08 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School Mainstream Transport |
| 17/03/23 |
92,030.08 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School Mainstream Transport |
| 21/06/23 |
92,030.08 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School Mainstream Transport |
| 17/02/23 |
92,030.08 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School Mainstream Transport |
| 19/05/23 |
92,030.08 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School Mainstream Transport |
| 18/11/22 |
92,030.08 |
GO SOUTH COAST LTD |
Transport of Clients |
Home to School Mainstream Transport |