| 22/05/24 |
13,478.57 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 26/07/24 |
13,440.00 |
FOOTBALL FUN FACTORY |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 28/03/25 |
13,400.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 28/02/25 |
13,400.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 03/04/24 |
13,373.10 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 31/12/24 |
13,289.43 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/01/25 |
13,266.30 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/11/24 |
13,257.86 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Local Authority Designated Officer |
| 29/01/25 |
13,257.86 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Local Authority Designated Officer |
| 29/01/25 |
13,257.86 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Local Authority Designated Officer |
| 26/04/24 |
13,216.00 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 30/10/24 |
13,200.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 14/02/25 |
13,200.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 30/08/24 |
13,163.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 03/04/24 |
13,137.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/24 |
13,129.20 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 01/09/24 |
13,093.08 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 Year Old Funding |
| 20/01/25 |
13,063.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 03/04/24 |
13,053.95 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 year old funding - working parents |
| 03/04/24 |
13,023.75 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 20/11/24 |
13,011.84 |
D M HABENS THE BUILDER LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 27/11/24 |
12,962.80 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Secondary capital |
| 21/02/25 |
12,954.00 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 03/04/24 |
12,887.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/09/24 |
12,877.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 03/07/24 |
12,845.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Mainstream Statement top up funding |
| 01/09/24 |
12,835.20 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/24 |
12,818.40 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 31/12/24 |
12,802.91 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/24 |
12,801.60 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |