| 01/09/24 |
9,336.08 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 24/05/23 |
9,336.00 |
F W MARSH (ELECT & MECH) LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 21/05/25 |
9,334.00 |
MORE HOUSE SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 14/08/24 |
9,334.00 |
MORE HOUSE SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 10/01/25 |
9,334.00 |
MORE HOUSE SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 01/09/23 |
9,324.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 09/08/23 |
9,319.21 |
TOPS DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/05/25 |
9,318.75 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 20/12/23 |
9,318.00 |
THE BAY CE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 25/02/22 |
9,311.25 |
BEMBRIDGE PRIMARY SCHOOL |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 18/10/24 |
9,309.13 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 29/11/24 |
9,309.13 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 17/01/25 |
9,309.13 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 27/12/24 |
9,309.13 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 11/07/25 |
9,305.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 01/09/24 |
9,301.60 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 26/06/24 |
9,300.00 |
PROGRESSION CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 04/03/22 |
9,298.27 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/10/23 |
9,290.38 |
OPEN BOX EDUCATION CENTRE LIMITED |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 30/01/26 |
9,290.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 15/03/24 |
9,288.00 |
BROADLEA PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
Sandwn Broadlea Primary Devolved Capital |
| 10/06/22 |
9,275.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/04/21 |
9,271.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Schools Reorganisation |
| 14/05/21 |
9,271.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Schools Reorganisation |
| 02/04/25 |
9,265.71 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 01/09/24 |
9,256.30 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
2 year old funding - working parents |
| 08/11/23 |
9,251.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 04/07/25 |
9,250.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 12/03/25 |
9,246.00 |
BARNARDO'S |
Payment to Private Contractors |
Supporting Families |
| 20/12/24 |
9,246.00 |
BARNARDO'S |
Payment to Private Contractors |
Supporting Families |