| 01/09/24 |
9,437.50 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 year old funding - working parents |
| 03/04/24 |
9,400.10 |
WONDER HOUSE |
Payment to Private Contractors |
2 Year Old Funding |
| 05/06/24 |
9,386.50 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 01/09/24 |
9,378.00 |
GAYLE TREVALLION |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 19/04/24 |
9,361.56 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 12/03/25 |
9,350.00 |
GREEN JIANT LTD |
Payment to Contractors - Capital |
Secondary capital |
| 01/09/24 |
9,336.08 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 10/01/25 |
9,334.00 |
MORE HOUSE SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 14/08/24 |
9,334.00 |
MORE HOUSE SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 18/10/24 |
9,309.13 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 17/01/25 |
9,309.13 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 27/12/24 |
9,309.13 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 29/11/24 |
9,309.13 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 01/09/24 |
9,301.60 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 26/06/24 |
9,300.00 |
PROGRESSION CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 01/09/24 |
9,256.30 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/10/24 |
9,246.00 |
BARNARDO'S |
Payment to Private Contractors |
Supporting Families |
| 12/03/25 |
9,246.00 |
BARNARDO'S |
Payment to Private Contractors |
Supporting Families |
| 10/07/24 |
9,246.00 |
BARNARDO'S |
Payment to Private Contractors |
Supporting Families |
| 30/08/24 |
9,246.00 |
MEDINA HOUSE SCHOOL |
ICT Hardware & Software - Capital |
Medina House Special Devolved Capital |
| 20/12/24 |
9,246.00 |
BARNARDO'S |
Payment to Private Contractors |
Supporting Families |
| 01/09/24 |
9,244.40 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
2 Year Old Funding |
| 27/09/24 |
9,240.00 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 03/04/24 |
9,226.10 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 21/02/25 |
9,195.00 |
24/7 SUPPORT UK LTD |
Charges from Independent Providers |
Supported Accommodation |
| 10/07/24 |
9,171.37 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 19/03/25 |
9,171.37 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 03/04/24 |
9,157.20 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 08/01/25 |
9,127.00 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/03/25 |
9,108.33 |
NITON PRIMARY SCHOOL |
Payment to Contractors - Capital |
Primary Capital Schemes |