| 14/07/21 |
51,007.88 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home To School Transport Covid Grant |
| 28/11/25 |
50,994.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Children's & Education Services |
Payments to Academies |
Mainstream Statement top up funding |
| 25/01/23 |
50,891.38 |
SUNFIELD CHILDRENS HOME LTD |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 10/05/23 |
50,886.29 |
SUNFIELD CHILDRENS HOME LTD |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 04/10/24 |
50,863.00 |
HISP MULTI ACADEMY TRUST |
Children's & Education Services |
Payments to Academies |
Academy Resourced Provision - Top Up |
| 30/05/22 |
50,343.67 |
RUSKIN MILL TRUST LTD |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 08/07/22 |
50,343.67 |
SUNFIELD CHILDRENS HOME LTD |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/03/24 |
50,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Children's & Education Services |
Hampshire CC - Partnership costs |
Manager Specialist SEN Services |
| 13/11/24 |
49,661.67 |
WITHERSLACK GROUP |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 02/04/25 |
49,661.67 |
WITHERSLACK GROUP |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 17/12/25 |
49,661.67 |
WITHERSLACK GROUP |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 14/02/25 |
49,661.66 |
WITHERSLACK GROUP |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/12/25 |
49,661.66 |
WITHERSLACK GROUP |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 26/02/25 |
49,635.00 |
RYDE ACADEMY |
Children's & Education Services |
Payments to Academies |
Mainstream Statement top up funding |
| 31/08/22 |
48,467.78 |
SUNFIELD CHILDRENS HOME LTD |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/09/21 |
48,050.35 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home To School Transport Covid Grant |
| 20/11/24 |
47,389.00 |
ISLAND COMMUNITY SCHOOL |
Children's & Education Services |
Payments to Academies |
Mainstream Statement top up funding |
| 20/02/26 |
46,866.00 |
HISP MULTI ACADEMY TRUST |
Children's & Education Services |
Payments to Academies |
Mainstream Statement top up funding |
| 25/02/22 |
46,790.00 |
QUEENSGATE FOUNDATION SCHOOL |
Children's & Education Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 21/12/22 |
46,667.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Central Services |
Payments to Academies |
Academy Resourced Provision - Top Up |
| 26/02/25 |
46,594.00 |
LANESEND PRIMARY |
Children's & Education Services |
Payments to Academies |
Mainstream Statement top up funding |
| 06/03/24 |
45,833.33 |
HAMPSHIRE COUNTY COUNCIL |
Children's & Education Services |
Hampshire CC - Partnership costs |
Manager Specialist SEN Services |
| 28/11/25 |
45,362.00 |
LANESEND PRIMARY |
Children's & Education Services |
Payments to Academies |
Mainstream Statement top up funding |
| 20/11/24 |
45,315.00 |
HISP MULTI ACADEMY TRUST |
Children's & Education Services |
Payments to Academies |
Mainstream Statement top up funding |
| 26/10/22 |
44,984.00 |
LANESEND PRIMARY |
Children's & Education Services |
Payments to Academies |
Mainstream Statement top up funding |
| 09/04/25 |
44,335.96 |
ASPRIS CHILDRENS SERVICES |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 08/08/25 |
44,335.96 |
ASPRIS CHILDRENS SERVICES |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 17/12/25 |
44,335.96 |
ASPRIS CHILDRENS SERVICES |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 03/11/23 |
44,243.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Children's & Education Services |
Payments to Academies |
Mainstream Statement top up funding |
| 22/06/22 |
43,322.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Children's & Education Services |
Payments to Academies |
Mainstream Statement top up funding |