| 20/05/22 |
108,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 05/08/22 |
108,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 26/10/22 |
108,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 10/06/22 |
93,263.22 |
INDEPENDENT CLINICAL SERVICES |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 17/02/23 |
92,030.08 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School Mainstream Transport |
| 26/10/22 |
92,030.08 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School Mainstream Transport |
| 18/01/23 |
92,030.08 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School Mainstream Transport |
| 18/11/22 |
92,030.08 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School Mainstream Transport |
| 17/03/23 |
92,030.08 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School Mainstream Transport |
| 18/01/23 |
92,030.08 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School Mainstream Transport |
| 08/02/23 |
91,853.08 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School Mainstream Transport |
| 31/03/23 |
91,833.76 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/04/22 |
89,000.00 |
PRIORY GROUP FAIRWAY LODGE |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 15/02/23 |
87,551.98 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
School Improvement |
| 04/05/22 |
87,299.00 |
PRIORY GROUP - NORTHERN GROUP |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 14/04/22 |
86,776.46 |
TOPS DAY NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/06/22 |
85,601.00 |
RYDE ACADEMY |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 22/07/22 |
83,836.58 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School Mainstream Transport |
| 16/09/22 |
83,836.58 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School Mainstream Transport |
| 06/04/22 |
83,836.58 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School Mainstream Transport |
| 17/06/22 |
83,836.58 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School Mainstream Transport |
| 20/05/22 |
83,836.58 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School Mainstream Transport |
| 19/08/22 |
83,836.58 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School Mainstream Transport |
| 06/04/22 |
82,142.44 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
School Improvement |
| 14/04/22 |
81,282.76 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 13/05/22 |
80,771.00 |
RUSKIN MILL TRUST LTD |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 26/10/22 |
79,267.00 |
RYDE ACADEMY |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 14/04/22 |
77,517.51 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/01/23 |
76,190.00 |
ISLAND CHOICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 14/04/22 |
74,800.05 |
FURZEHILL CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |