| 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 |
| 19/02/25 |
134,924.83 |
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) |
| 14/03/25 |
133,116.00 |
ISLAND CHOICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 10/01/24 |
132,786.00 |
ACCESS UK LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 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 |
| 15/09/21 |
130,999.67 |
HOSPITALITY TRAINING PARTNERSHIP IW |
Post-16 Provision |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 05/10/22 |
129,500.84 |
ST CATHERINE'S SCHOOL |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 17/06/22 |
129,422.00 |
ACCESS UK LTD |
Safeguarding Children/Young Peoples Svs |
Computer Purchase & Rental |
ICS & Data |
| 02/02/22 |
129,203.00 |
BROADLEA PRIMARY SCHOOL |
Primary Schools |
Payments to Schools |
Primary Schools |
| 10/05/23 |
128,530.23 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
School Improvement |
| 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 |
| 07/09/22 |
126,254.93 |
HOSPITALITY TRAINING PARTNERSHIP IW |
Post-16 Provision |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 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 |
| 02/02/22 |
125,452.00 |
NINE ACRES PRIMARY SCHOOL |
Primary Schools |
Payments to Schools |
Primary Schools |
| 02/06/23 |
125,340.00 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 31/03/25 |
125,198.40 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Family Support Services |
Payments to Hants & IW Integrated Care … |
Agency Domiciliary Care |
| 02/02/22 |
124,984.00 |
HUNNYHILL PRIMARY SCHOOL |
Primary Schools |
Payments to Schools |
Primary Schools |
| 07/05/21 |
124,469.19 |
TOPS DAY NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/03/23 |
123,382.21 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Family Support Services |
Payments to Hants & IW Integrated Care … |
Agency Domiciliary Care |
| 28/03/24 |
123,157.11 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Management & Support Services |
Payments to Hants & IW Integrated Care … |
Direct Paymnts/Managed Educational Pack… |
| 28/03/24 |
123,157.11 |
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 |