| 18/08/25 |
89,250.00 |
CHESTER COMPOSITES LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 02/04/25 |
88,017.05 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/06/25 |
87,955.00 |
RYDE ACADEMY |
Payments to Academies |
Mainstream Statement top up funding |
| 02/04/25 |
85,782.16 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/06/25 |
85,406.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Agency Domiciliary Care |
| 04/02/26 |
84,394.67 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 07/11/25 |
83,543.74 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 19/09/25 |
80,030.39 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 30/01/26 |
80,030.39 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 24/12/25 |
79,792.51 |
TOPS DAY NURSERY LTD |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
79,761.38 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
79,761.38 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/01/26 |
78,624.04 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/01/26 |
78,624.04 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/08/25 |
78,367.01 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
78,367.01 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/05/25 |
78,349.22 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 24/09/25 |
78,000.00 |
THE PARENTING NETWORK C.I.C. |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 02/07/25 |
77,279.57 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/12/25 |
77,248.82 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
76,994.92 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
76,994.92 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/08/25 |
76,840.93 |
MORGAN SINDALL CONSTRUCTION |
Payment to Contractors - Capital |
Schools Reorganisation |
| 20/06/25 |
75,069.00 |
LANESEND PRIMARY |
Payments to Academies |
Mainstream Statement top up funding |
| 29/08/25 |
74,307.14 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
74,307.14 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 09/04/25 |
73,236.89 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/08/25 |
72,434.70 |
TOPS DAY NURSERY LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
72,434.70 |
TOPS DAY NURSERY LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 02/01/26 |
72,360.03 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |