| 27/01/23 |
9,600.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/02/23 |
9,600.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/05/21 |
9,591.96 |
TOPS DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 19/08/22 |
9,586.08 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/01/22 |
9,576.00 |
FURZEHILL CHILDCARE CENTRE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 14/01/22 |
9,576.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 15/12/23 |
9,573.98 |
HUNNYHILL PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Hunnyhill Primary Devolved Capital |
| 18/10/24 |
9,573.61 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
LSCB (Local Safeguarding Childrens Boar… |
| 03/12/21 |
9,570.00 |
ISLE OF WIGHT COLLEGE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 24/09/25 |
9,568.75 |
DARES LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 15/10/25 |
9,567.00 |
GREEN JIANT LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 01/09/23 |
9,566.70 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/02/26 |
9,565.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 06/02/26 |
9,565.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 12/07/24 |
9,560.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/08/22 |
9,558.25 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/08/22 |
9,557.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 15/08/25 |
9,552.50 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 26/02/25 |
9,550.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Mainstream Statement top up funding |
| 10/11/23 |
9,543.82 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 01/09/24 |
9,543.20 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/03/23 |
9,534.38 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Moderation - KS1&2 |
| 04/01/22 |
9,522.80 |
TOPS DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 10/05/24 |
9,521.48 |
GO SOUTH COAST LTD |
Transport of Clients |
HTS Inclusion & Social Care Transport |
| 18/01/23 |
9,517.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 29/06/22 |
9,517.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 18/06/25 |
9,515.84 |
BROADLEA PRIMARY SCHOOL |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 11/12/24 |
9,512.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 27/03/24 |
9,512.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 31/03/25 |
9,510.86 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Under 2 yr old funding - working parents |