| 10/04/24 |
74,346.86 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Holiday Activities & Food Programme |
| 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 |
| 01/09/23 |
74,264.73 |
TOPS DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/01/23 |
74,090.00 |
ISLAND CHOICES |
Charges from Independent Providers |
Purchased Residential |
| 19/10/22 |
74,016.79 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 31/12/24 |
73,850.20 |
TOPS DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/06/23 |
73,750.00 |
IMPOWER CONSULTING LTD |
Professional Services |
SEN Improvements Projects |
| 23/06/23 |
73,750.00 |
IMPOWER CONSULTING LTD |
Professional Services |
SEN Improvements Projects |
| 28/07/23 |
73,750.00 |
IMPOWER CONSULTING LTD |
Professional Services |
SEN Improvements Projects |
| 09/02/24 |
73,730.07 |
SOUTHAMPTON CITY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 18/10/23 |
73,613.46 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
School Improvement |
| 02/02/22 |
73,328.00 |
BINSTEAD PRIMARY SCHOOL |
Payments to Schools |
Primary Schools |
| 12/08/22 |
73,250.66 |
PRIORY GROUP TALOCHER FARMHOUSE |
Charges from Independent Providers |
Purchased Residential |
| 22/04/22 |
73,250.66 |
PRIORY GROUP TALOCHER FARMHOUSE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 09/04/25 |
73,236.89 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/01/25 |
73,236.89 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 13/09/24 |
73,236.89 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 25/02/22 |
73,095.00 |
MEDINA COLLEGE |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 31/03/25 |
72,988.07 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Agency Domiciliary Care |
| 16/04/21 |
72,954.19 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/04/23 |
72,758.21 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/07/21 |
72,662.33 |
PRIORY GROUP - NORTHERN GROUP |
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 |
| 04/10/23 |
72,210.76 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 22/05/24 |
72,150.42 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Multi-agency Safeguarding Hub |
| 24/12/25 |
72,075.40 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/02/22 |
72,020.00 |
SUMMERFIELDS PRIMARY SCHOOL |
Payments to Schools |
Primary Schools |