| 28/03/24 |
123,157.11 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Family Support Services |
Payments to Hants & IW Integrated Care … |
Agency Domiciliary Care |
| 26/05/23 |
120,250.78 |
ST CATHERINE'S SCHOOL |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 06/04/23 |
117,968.00 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/07/23 |
116,984.00 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 05/01/24 |
114,397.66 |
HOSPITALITY TRAINING PARTNERSHIP IW |
Post-16 Provision |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 15/09/23 |
112,420.67 |
HOSPITALITY TRAINING PARTNERSHIP IW |
Post-16 Provision |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 05/04/23 |
112,000.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Family Support Services |
Payments to Hants & IW Integrated Care … |
Agency Domiciliary Care |
| 10/05/23 |
111,600.00 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 19/04/23 |
110,918.93 |
HOSPITALITY TRAINING PARTNERSHIP IW |
Post-16 Provision |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 25/10/23 |
110,748.16 |
CAPITA BUSINESS SERVICES LTD |
Other Education and Community Budget |
Licences |
Children's Services Strategic Management |
| 06/04/23 |
110,434.90 |
TOPS DAY NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/05/23 |
106,736.72 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School Mainstream Transport |
| 14/04/23 |
105,223.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Family Support Services |
Payments to Hants & IW Integrated Care … |
Agency Domiciliary Care |
| 12/04/23 |
100,800.00 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 09/08/23 |
100,000.00 |
WONDE LTD |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 12/01/24 |
100,000.00 |
WONDE LTD |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 04/08/23 |
100,000.00 |
WONDE LTD |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 30/06/23 |
97,268.34 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
Transformation Programme |
| 06/03/24 |
97,256.77 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
School Improvement |
| 29/11/23 |
95,850.00 |
ISLAND CHOICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 03/01/24 |
95,356.00 |
ISLAND CHOICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 28/02/24 |
93,710.44 |
ISLAND CHOICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 11/10/23 |
92,400.00 |
38.6 SOLUTIONS LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 19/05/23 |
92,030.08 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School Mainstream Transport |
| 21/07/23 |
92,030.08 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School Mainstream Transport |
| 12/05/23 |
92,030.08 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School Mainstream Transport |
| 08/09/23 |
92,030.08 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School Mainstream Transport |
| 22/09/23 |
92,030.08 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School Mainstream Transport |
| 21/06/23 |
92,030.08 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home to School Mainstream Transport |
| 20/12/23 |
91,819.26 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |