| 02/04/25 |
11,356.80 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 09/01/26 |
11,355.30 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 01/09/24 |
11,336.96 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 16/04/21 |
11,336.92 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 Year Old Funding |
| 06/07/22 |
11,332.94 |
INDEPENDENT CLINICAL SERVICES |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 18/08/21 |
11,332.54 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 26/05/21 |
11,332.54 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 16/07/21 |
11,332.54 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 30/11/22 |
11,329.47 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 15/12/21 |
11,327.40 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 11/08/21 |
11,327.40 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 21/05/21 |
11,327.40 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 07/07/21 |
11,327.40 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 09/03/22 |
11,327.40 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 13/10/21 |
11,327.40 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 14/01/22 |
11,327.40 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/12/23 |
11,319.34 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/02/25 |
11,319.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Purchased Residential |
| 26/02/25 |
11,319.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/12/22 |
11,309.40 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
2 Year Old Funding |
| 11/09/24 |
11,302.60 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/11/25 |
11,302.03 |
ACHIEVE CARE LIMITED |
Charges from Independent Providers |
Supported Accommodation |
| 19/12/25 |
11,286.60 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 26/09/22 |
11,280.00 |
FOOTPRINT TRUST |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 18/07/25 |
11,276.23 |
GO SOUTH COAST LTD |
Transport of Clients |
HTS Inclusion & Social Care Transport |
| 31/07/24 |
11,264.00 |
PERSONAL BEST EDUCATION |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 04/12/24 |
11,254.35 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/05/25 |
11,253.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/01/22 |
11,250.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 06/04/22 |
11,250.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Moderation - KS1&2 |