| 25/02/22 |
33,625.00 |
GREENMOUNT PRIMARY SCHOOL |
Management & Support Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 27/03/24 |
33,490.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Family Support Services |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 13/08/25 |
33,480.00 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 23/07/25 |
33,480.00 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 17/11/23 |
33,333.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Management & Support Services |
Payments to Academies |
Academy Resourced Provision - Top Up |
| 27/11/24 |
33,310.00 |
YARROW HEIGHTS SCHOOL LIMITED |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/03/25 |
33,269.56 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
Multi-agency Safeguarding Hub |
| 10/04/24 |
33,243.27 |
LAKESIDE SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 26/02/25 |
33,232.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 11/09/24 |
33,225.60 |
ASPIRE RYDE |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 18/07/25 |
33,173.77 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 19/09/25 |
33,155.00 |
BARNARDO'S |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/05/25 |
33,155.00 |
BARNARDO'S |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 26/06/24 |
33,120.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Family Support Services |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 26/11/25 |
33,103.57 |
HALLIWELL HOMES LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 23/12/25 |
33,103.57 |
HALLIWELL HOMES LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 09/07/25 |
33,103.57 |
HALLIWELL HOMES LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 08/10/25 |
33,103.57 |
HALLIWELL HOMES LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 08/10/25 |
33,103.57 |
HALLIWELL HOMES LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 08/10/25 |
33,103.57 |
HALLIWELL HOMES LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 29/08/25 |
33,095.40 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
33,095.40 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 26/10/22 |
33,080.00 |
ISLAND COMMUNITY SCHOOL |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 06/10/23 |
33,018.97 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Family Support Services |
Payments to Hants & IW Integrated Care … |
Agency Domiciliary Care |
| 20/11/24 |
33,009.76 |
HISP MULTI ACADEMY TRUST |
Other Education and Community Budget |
Payments to Academies |
Childrens Services Finance Team |
| 19/04/23 |
33,000.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 24/12/25 |
32,857.50 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 27/12/23 |
32,820.48 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/12/25 |
32,819.93 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/04/22 |
32,797.44 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |