| 31/03/25 |
372,421.25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Children's & Education Services |
Payments to Hants & IW Integrated Care … |
Agency Domiciliary Care |
| 28/08/24 |
241,350.00 |
WONDE LTD |
Children's & Education Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 06/12/24 |
237,700.00 |
WONDE LTD |
Children's & Education Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 06/12/24 |
237,700.00 |
EVOUCHERS LTD |
Children's & Education Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 26/03/25 |
150,000.00 |
BARNARDO'S |
Children's & Education Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 31/03/25 |
125,198.40 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Children's & Education Services |
Payments to Hants & IW Integrated Care … |
Agency Domiciliary Care |
| 28/06/24 |
120,000.00 |
IW CITIZENS ADVICE BUREAU |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 21/10/24 |
100,000.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 27/01/25 |
75,000.00 |
CITIZENS ADVICE ISLE OF WIGHT |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 10/04/24 |
74,346.86 |
HAMPSHIRE COUNTY COUNCIL |
Children's & Education Services |
Hampshire CC - Partnership costs |
Holiday Activities & Food Programme |
| 31/03/25 |
72,988.07 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Children's & Education Services |
Payments to Hants & IW Integrated Care … |
Agency Domiciliary Care |
| 26/06/24 |
70,945.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Children's & Education Services |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 26/06/24 |
61,500.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Children's & Education Services |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 26/06/24 |
58,000.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Children's & Education Services |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 21/10/24 |
50,000.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 06/12/24 |
47,500.00 |
SENTINEL PARTNERS LLP |
Children's & Education Services |
Computer Purchase & Rental |
Supporting Families |
| 26/03/25 |
42,900.00 |
EVOUCHERS LTD |
Children's & Education Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 12/04/24 |
37,056.00 |
BARNARDO'S |
Children's & Education Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 30/08/24 |
36,960.00 |
SCALLYWAGS FUN CLUB |
Children's & Education Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 11/09/24 |
33,225.60 |
ASPIRE RYDE |
Children's & Education Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 26/06/24 |
33,120.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Children's & Education Services |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 04/10/24 |
31,348.00 |
BARNARDO'S |
Children's & Education Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 20/12/24 |
31,348.00 |
BARNARDO'S |
Children's & Education Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 10/07/24 |
31,348.00 |
BARNARDO'S |
Children's & Education Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 26/03/25 |
31,348.00 |
BARNARDO'S |
Children's & Education Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 07/03/25 |
30,000.00 |
EVOUCHERS LTD |
Children's & Education Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 29/07/24 |
29,793.75 |
TWO SAINTS LTD |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 29/07/24 |
29,447.25 |
TWO SAINTS LTD |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 08/07/24 |
27,805.00 |
FOOTPRINT TRUST |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 11/09/24 |
27,142.50 |
ASPIRE RYDE |
Children's & Education Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |