| 21/02/24 |
25,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Hampshire CC - Partnership costs |
Manager Specialist SEN Services |
| 12/09/23 |
25,000.00 |
NEWPORT CONGRETIONAL CHURCH |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 09/06/23 |
25,000.00 |
ASPIRE RYDE |
Family Support Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 16/06/22 |
25,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Hampshire CC - Partnership costs |
Manager Specialist SEN Services |
| 01/04/22 |
25,000.00 |
ISLE OF WIGHT COMMUNITY RAIL PARTNE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 12/09/23 |
25,000.00 |
BABY BOX ISLE OF WIGHT |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 12/06/24 |
25,000.00 |
PAN TOGETHER |
Family Support Services |
Payments to Voluntary and Other Associa… |
Community Capacity & Resilience Fund |
| 20/03/24 |
25,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Hampshire CC - Partnership costs |
Manager Specialist SEN Services |
| 20/03/24 |
25,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Hampshire CC - Partnership costs |
Manager Specialist SEN Services |
| 05/09/23 |
25,000.00 |
COMMUNITY SPIRITED CAFE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 20/03/24 |
25,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Hampshire CC - Partnership costs |
Manager Specialist SEN Services |
| 27/03/24 |
25,000.00 |
ASPIRE RYDE |
Family Support Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 29/06/22 |
25,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Hampshire CC - Partnership costs |
Manager Specialist SEN Services |
| 20/03/24 |
25,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Hampshire CC - Partnership costs |
Manager Specialist SEN Services |
| 29/06/22 |
25,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Hampshire CC - Partnership costs |
Manager Specialist SEN Services |
| 18/09/23 |
25,000.00 |
ASPIRE RYDE |
Family Support Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 18/10/23 |
25,000.00 |
IMPOWER CONSULTING LTD |
Management & Support Services |
Professional Services |
SEN Improvements Projects |
| 23/05/25 |
24,970.60 |
SENSE LEARNING LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/02/22 |
24,948.00 |
CHILLERTON & ROOKLEY CP SCHOOL |
Primary Schools |
Payments to Schools |
Primary Schools |
| 30/11/23 |
24,940.00 |
SOVEREIGN NETWORK GROUP |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 29/08/25 |
24,921.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Primary |
| 28/02/25 |
24,921.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Primary |
| 28/03/25 |
24,921.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Primary |
| 29/09/25 |
24,921.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Primary |
| 16/04/25 |
24,921.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Primary |
| 04/06/25 |
24,921.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Primary |
| 27/06/25 |
24,921.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Primary |
| 19/08/22 |
24,914.82 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/06/21 |
24,854.99 |
PORTSMOUTH CITY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 19/08/22 |
24,851.40 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |