| 12/06/24 |
132,275.78 |
ST CATHERINE'S SCHOOL |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 17/01/25 |
132,000.85 |
ISLAND CHOICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 06/11/24 |
126,723.56 |
ISLAND CHOICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 06/12/24 |
126,392.70 |
ISLAND CHOICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 02/08/24 |
125,744.84 |
ISLAND CHOICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 18/09/24 |
125,744.84 |
ISLAND CHOICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 31/03/25 |
125,198.40 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Family Support Services |
Payments to Hants & IW Integrated Care … |
Agency Domiciliary Care |
| 09/10/24 |
122,635.71 |
ISLAND CHOICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 28/03/25 |
122,349.64 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
Multi-agency Safeguarding Hub |
| 28/06/24 |
120,000.00 |
IW CITIZENS ADVICE BUREAU |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 28/06/24 |
119,532.23 |
CAPITA BUSINESS SERVICES LTD |
Other Education and Community Budget |
Licences |
Children's Services Strategic Management |
| 10/05/24 |
116,373.61 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 13/12/24 |
112,924.23 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 29/01/25 |
112,269.59 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
Multi-agency Safeguarding Hub |
| 29/11/24 |
112,269.59 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
Multi-agency Safeguarding Hub |
| 29/01/25 |
112,269.59 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
Multi-agency Safeguarding Hub |
| 24/05/24 |
109,329.66 |
HOSPITALITY TRAINING PARTNERSHIP IW |
Post-16 Provision |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 03/04/24 |
108,231.32 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/10/24 |
100,000.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 15/05/24 |
97,324.00 |
ISLAND CHOICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 03/04/24 |
95,698.77 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/01/25 |
95,399.86 |
ST CATHERINE'S SCHOOL |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 28/03/25 |
94,968.37 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
Education Psychology |
| 03/04/24 |
94,902.60 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/04/24 |
93,313.26 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/08/24 |
92,284.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
Out of Hours Service (Children & Famili… |
| 05/06/24 |
91,605.00 |
ISLAND CHOICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 27/09/24 |
91,342.26 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 19/04/24 |
91,342.26 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 19/07/24 |
91,342.26 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |