| 20/11/24 |
33,009.76 |
HISP MULTI ACADEMY TRUST |
Payments to Academies |
Childrens Services Finance Team |
| 01/09/24 |
32,682.48 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
32,378.88 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
32,353.04 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
32,344.20 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
2 year old funding - working parents |
| 02/10/24 |
32,300.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 22/05/24 |
32,276.71 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Unaccompanied Asylum Seeker Children |
| 19/03/25 |
32,269.64 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 19/03/25 |
32,269.64 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 01/09/24 |
32,114.88 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/09/24 |
32,023.66 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 20/12/24 |
32,023.66 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 25/09/24 |
31,921.00 |
BARNARDO'S |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/01/25 |
31,921.00 |
BARNARDO'S |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/12/24 |
31,660.20 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/10/24 |
31,348.00 |
BARNARDO'S |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 20/12/24 |
31,348.00 |
BARNARDO'S |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 26/03/25 |
31,348.00 |
BARNARDO'S |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 10/07/24 |
31,348.00 |
BARNARDO'S |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 31/12/24 |
31,303.80 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
31,278.24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
31,104.11 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/12/24 |
30,990.86 |
TOPS DAY NURSERY |
Payment to Private Contractors |
2 year old funding - working parents |
| 19/03/25 |
30,640.00 |
THE WOODBRIDGE FAMILY CENTRE |
Charges from Independent Providers |
Purchased Residential |
| 31/12/24 |
30,027.36 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/01/25 |
30,000.00 |
IDOX SOFTWARE LTD |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 08/01/25 |
29,990.29 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 26/02/25 |
29,990.29 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 01/09/24 |
29,965.95 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/24 |
29,880.90 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |