| 21/02/25 |
10,324.00 |
NURTURE HAVEN |
Charges from Independent Providers |
Purchased Residential |
| 03/04/24 |
10,305.75 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 03/04/24 |
10,305.75 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/24 |
10,241.28 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 11/12/24 |
10,199.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 10/07/24 |
10,175.06 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 19/03/25 |
10,175.06 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 03/04/24 |
10,168.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 11/12/24 |
10,168.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 10/05/24 |
10,168.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 13/11/24 |
10,162.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 03/04/24 |
10,137.87 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
10,098.12 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/12/24 |
10,084.80 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 Year Old Funding |
| 17/04/24 |
10,080.00 |
SOUTHAMPTON CITY COUNCIL |
Charges from Independent Providers |
Leaving Care Costs |
| 31/12/24 |
10,069.96 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/05/24 |
10,022.50 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
School Improvement |
| 14/08/24 |
10,000.00 |
PREMIER SCHOOL SPORTS COACHING LTD |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 11/09/24 |
10,000.00 |
PREMIER SCHOOL SPORTS COACHING LTD |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 17/04/24 |
9,994.95 |
MORE HOUSE SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 13/11/24 |
9,980.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 31/12/24 |
9,966.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 year old funding - working parents |
| 26/07/24 |
9,960.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 25/09/24 |
9,936.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 18/12/24 |
9,929.40 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 30/08/24 |
9,927.60 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/04/24 |
9,913.15 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/03/25 |
9,909.17 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Personal Budgets (Children & Families) |
| 09/09/24 |
9,900.00 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 01/09/24 |
9,884.70 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |