| 12/10/22 |
9,210.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 21/02/25 |
9,195.00 |
24/7 SUPPORT UK LTD |
Charges from Independent Providers |
Supported Accommodation |
| 24/12/25 |
9,190.50 |
THE PLAYROOM |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/12/25 |
9,186.00 |
SUNRAY ENGINEERING LIMITED |
Minor Works |
The Lionheart School |
| 07/02/24 |
9,183.04 |
AIM SUPPORT SERVICES |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 29/08/25 |
9,172.80 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
9,172.80 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 Year Old Funding |
| 10/07/24 |
9,171.37 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 15/12/23 |
9,171.37 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 19/03/25 |
9,171.37 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 17/12/25 |
9,170.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 17/03/23 |
9,162.98 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Disability Access Funding |
| 03/04/24 |
9,157.20 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 25/02/22 |
9,156.25 |
ST SAVIOUR'S RCP SCHOOL |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 24/12/25 |
9,154.58 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/12/23 |
9,154.43 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 02/01/24 |
9,154.43 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 18/02/26 |
9,147.50 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 28/07/25 |
9,145.82 |
WONDER HOUSE |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 28/11/25 |
9,130.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 05/12/25 |
9,130.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 08/01/25 |
9,127.00 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/04/25 |
9,126.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 23/02/22 |
9,125.00 |
HUNNYHILL PRIMARY SCHOOL |
Top up funding |
Mainstream Statement top up funding |
| 08/02/23 |
9,122.52 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 31/12/25 |
9,110.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 07/03/25 |
9,108.33 |
NITON PRIMARY SCHOOL |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 23/02/22 |
9,107.00 |
SUMMERFIELDS PRIMARY SCHOOL |
Top up funding |
Mainstream Statement top up funding |
| 10/11/21 |
9,084.82 |
NETTLESTONE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Nettlestone Primary Devolved Capital |
| 29/04/22 |
9,080.78 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Supported Accommodation |