| 09/06/25 |
115,629.63 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
Multi-agency Safeguarding Hub |
| 29/08/25 |
113,374.75 |
YMCA ST MARYS DAY NURSERY |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
113,374.75 |
YMCA ST MARYS DAY NURSERY |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 09/05/25 |
108,492.31 |
ST CATHERINE'S SCHOOL |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 23/12/25 |
108,252.25 |
HTP APPRENTICESHIP COLLEGE LTD |
Post-16 Provision |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 16/01/26 |
108,252.25 |
HTP APPRENTICESHIP COLLEGE LTD |
Post-16 Provision |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 02/04/25 |
107,572.14 |
TOPS DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 18/07/25 |
107,557.78 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 02/04/25 |
106,454.58 |
YMCA ST MARYS DAY NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/06/25 |
106,207.99 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 19/12/25 |
104,012.57 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 23/05/25 |
101,520.00 |
GREAT MINDS TOGETHER LIMITED |
Children Looked After |
Professional Services |
Unregulated Residential |
| 16/04/25 |
101,520.00 |
GREAT MINDS TOGETHER LIMITED |
Children Looked After |
Agency staff |
Support for Looked After Children CSPS3 |
| 11/06/25 |
101,520.00 |
GREAT MINDS TOGETHER LIMITED |
Children Looked After |
Professional Services |
Unregulated Residential |
| 25/02/26 |
101,511.00 |
HTP APPRENTICESHIP COLLEGE LTD |
Post-16 Provision |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 02/04/25 |
99,034.11 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/04/25 |
97,345.17 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/06/25 |
96,009.33 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Children Looked After |
Payments to Hants & IW Integrated Care … |
Beaulieu House |
| 10/12/25 |
93,837.38 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 23/12/25 |
93,837.38 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 14/11/25 |
93,837.38 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 16/01/26 |
93,837.38 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 02/04/25 |
91,529.37 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/04/25 |
90,639.50 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/06/25 |
90,438.05 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 29/08/25 |
90,438.05 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 27/06/25 |
90,438.05 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 18/07/25 |
90,438.05 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 29/09/25 |
90,438.05 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 16/04/25 |
90,438.05 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |