| 26/01/23 |
583,819.44 |
ST CATHERINE'S SCHOOL |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 31/01/23 |
525,000.00 |
WONDE LTD |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 06/01/23 |
465,599.00 |
ISLE OF WIGHT COLLEGE |
Post-16 Provision |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 27/01/23 |
457,402.00 |
ST CATHERINE'S SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 05/10/22 |
440,769.20 |
ST CATHERINE'S SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/04/22 |
430,218.41 |
ISLE OF WIGHT COLLEGE |
Post-16 Provision |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 02/09/22 |
430,218.41 |
ISLE OF WIGHT COLLEGE |
Post-16 Provision |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 08/06/22 |
414,542.58 |
ST CATHERINE'S SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 08/07/22 |
375,000.00 |
WONDE LTD |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 03/02/23 |
349,338.52 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Strategic Partnership Childrens |
| 23/09/22 |
334,692.75 |
BARNARDO'S |
Sure Start Children's Centres |
Payment to Private Contractors |
Early Help Contracts |
| 24/06/22 |
334,692.75 |
BARNARDO'S |
Sure Start Children's Centres |
Payment to Private Contractors |
Early Help Contracts |
| 28/09/22 |
331,544.28 |
ELEVENTH HOUR GROUP LIMITED |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 17/03/23 |
308,948.75 |
BARNARDO'S |
Sure Start Children's Centres |
Payment to Private Contractors |
Early Help Contracts |
| 08/07/22 |
290,452.00 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Hampshire CC - Partnership costs |
Adopt South |
| 13/05/22 |
146,025.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School Mainstream Transport |
| 20/04/22 |
142,959.67 |
HOSPITALITY TRAINING PARTNERSHIP IW |
Post-16 Provision |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 05/10/22 |
129,500.84 |
ST CATHERINE'S SCHOOL |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 17/06/22 |
129,422.00 |
ACCESS UK LTD |
Safeguarding Children/Young Peoples Svs |
Computer Purchase & Rental |
ICS & Data |
| 07/09/22 |
126,254.93 |
HOSPITALITY TRAINING PARTNERSHIP IW |
Post-16 Provision |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 03/03/23 |
123,382.21 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Family Support Services |
Payments to Hants & IW Integrated Care … |
Agency Domiciliary Care |
| 06/01/23 |
122,552.94 |
HOSPITALITY TRAINING PARTNERSHIP IW |
Post-16 Provision |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 27/01/23 |
120,250.78 |
ST CATHERINE'S SCHOOL |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 30/11/22 |
111,600.00 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 23/09/22 |
111,600.00 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 25/01/23 |
111,600.00 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 22/02/23 |
111,600.00 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 22/06/22 |
111,600.00 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 19/08/22 |
111,600.00 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 08/06/22 |
108,141.24 |
ST CATHERINE'S SCHOOL |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |