| 06/02/26 |
837,351.14 |
ST CATHERINE'S SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 08/10/25 |
820,255.41 |
ST CATHERINE'S SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 19/11/25 |
740,711.00 |
ISLE OF WIGHT COLLEGE |
Post-16 Provision |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 04/07/25 |
722,427.00 |
ISLE OF WIGHT COLLEGE |
Post-16 Provision |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 09/05/25 |
673,225.52 |
ST CATHERINE'S SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/06/25 |
327,452.00 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Hampshire CC - Partnership costs |
Adopt South |
| 25/07/25 |
264,158.00 |
BARNARDO'S |
Sure Start Children's Centres |
Payment to Private Contractors |
Early Help Contracts |
| 23/01/26 |
264,158.00 |
BARNARDO'S |
Sure Start Children's Centres |
Payment to Private Contractors |
Early Help Contracts |
| 20/11/25 |
264,158.00 |
BARNARDO'S |
Sure Start Children's Centres |
Payment to Private Contractors |
Early Help Contracts |
| 13/06/25 |
235,800.00 |
EVOUCHERS LTD |
Family Support Services |
Professional Services |
COVID Household Support Fund (DWP) |
| 17/12/25 |
233,850.00 |
EVOUCHERS LTD |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 11/07/25 |
182,561.33 |
HTP APPRENTICESHIP COLLEGE LTD |
Post-16 Provision |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 16/04/25 |
166,252.11 |
EVOUCHERS LTD |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 12/12/25 |
165,750.00 |
EVOUCHERS LTD |
Family Support Services |
Professional Services |
COVID Household Support Fund (DWP) |
| 18/07/25 |
156,587.75 |
ACCESS UK LTD |
Safeguarding Children/Young Peoples Svs |
Computer Purchase & Rental |
ICS & Data |
| 02/04/25 |
143,567.18 |
TOPS DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/05/25 |
141,929.25 |
ISLAND CHOICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 23/01/26 |
140,961.98 |
ISLAND CHOICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 20/02/26 |
140,653.40 |
ISLAND CHOICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 02/07/25 |
140,208.41 |
ISLAND CHOICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 08/10/25 |
139,620.70 |
ISLAND CHOICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 10/12/25 |
138,697.84 |
ISLAND CHOICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 22/08/25 |
138,114.98 |
ISLAND CHOICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 11/06/25 |
136,609.15 |
ISLAND CHOICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 16/01/26 |
134,945.69 |
ISLAND CHOICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 25/07/25 |
133,659.66 |
ISLAND CHOICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 14/11/25 |
133,659.66 |
ISLAND CHOICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 25/02/26 |
133,424.00 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 23/01/26 |
133,424.00 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 23/05/25 |
116,966.66 |
MRI COMMUNITY SOFTWARE LIMITED |
Other Education and Community Budget |
Licences |
EIA Strategic Management |