| 01/09/24 |
8,614.55 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/24 |
8,614.55 |
GAYLE TREVALLION |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/01/25 |
8,614.00 |
IMPOWER CONSULTING LTD |
Professional Services |
SEN Improvements Projects |
| 28/06/24 |
8,602.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 31/12/24 |
8,596.50 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 01/09/24 |
8,576.12 |
WONDER HOUSE |
Payment to Private Contractors |
2 Year Old Funding |
| 22/05/24 |
8,560.43 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Strategic Partnership Childrens |
| 15/11/24 |
8,554.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 20/11/24 |
8,531.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Payments to Academies |
Mainstream Statement top up funding |
| 03/04/24 |
8,514.52 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/03/25 |
8,500.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 31/03/25 |
8,500.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 25/09/24 |
8,498.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 18/12/24 |
8,473.40 |
JOHN PECK CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 01/09/24 |
8,432.39 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 03/04/24 |
8,415.44 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/04/24 |
8,400.00 |
PROGRESSION CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 10/05/24 |
8,394.40 |
OPEN BOX EDUCATION CENTRE LIMITED |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 20/11/24 |
8,385.00 |
KEYS GROUP PCE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/11/24 |
8,385.00 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 20/11/24 |
8,385.00 |
KEYS GROUP PCE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/11/24 |
8,385.00 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 13/12/24 |
8,385.00 |
KEYS GROUP PCE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 13/12/24 |
8,385.00 |
KEYS GROUP PCE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 13/12/24 |
8,385.00 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 13/12/24 |
8,385.00 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 03/04/24 |
8,372.95 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 14/02/25 |
8,370.00 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 29/01/25 |
8,369.00 |
QUEENSGATE FOUNDATION SCHOOL |
Payment to Contractors - Capital |
Arreton Primary Devolved Capital |
| 12/07/24 |
8,362.35 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |