| 30/04/25 |
16,434.52 |
WHISPERS CARE SOLUTIONS LIMITED |
Agency staff |
Beaulieu House |
| 17/04/25 |
16,419.11 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 10/12/25 |
16,393.82 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Secondary capital |
| 29/08/25 |
16,380.00 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
16,380.00 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 22/08/25 |
16,380.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/04/25 |
16,376.10 |
BRIGHT SPARKS CHILDCARE LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 20/02/26 |
16,262.25 |
BARNARDO'S |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 19/11/25 |
16,262.25 |
BARNARDO'S |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 15/08/25 |
16,262.25 |
BARNARDO'S |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 15/08/25 |
16,262.25 |
BARNARDO'S |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 20/08/25 |
16,262.25 |
BARNARDO'S |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 17/04/25 |
16,252.86 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 26/11/25 |
16,200.00 |
SENTINEL PARTNERS LLP |
Computer Purchase & Rental |
Supporting Families |
| 29/09/25 |
16,200.00 |
SENTINEL PARTNERS LLP |
Computer Purchase & Rental |
Supporting Families |
| 14/05/25 |
16,200.00 |
SENTINEL PARTNERS LLP |
Computer Purchase & Rental |
Supporting Families |
| 24/12/25 |
16,185.73 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/12/25 |
16,148.42 |
WONDER HOUSE |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 24/12/25 |
16,130.40 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 year old funding - working parents |
| 28/11/25 |
16,096.50 |
CATER WIGHT |
Payment to Contractors - Capital |
Secondary capital |
| 20/02/26 |
16,070.00 |
HUNNYHILL ORMISTON ACADEMY |
Payments to Academies |
Mainstream Statement top up funding |
| 29/08/25 |
16,042.32 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
16,042.32 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 20/02/26 |
15,984.00 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 09/05/25 |
15,965.00 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 02/04/25 |
15,935.40 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 23/12/25 |
15,906.00 |
TRANSPARENT COMMUNICATIONS LTD |
Computer Purchase & Rental |
The Lionheart School |
| 29/08/25 |
15,893.78 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
15,893.78 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 02/04/25 |
15,779.40 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |