| 04/12/24 |
8,975.83 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 30/06/23 |
8,972.22 |
HAMPSHIRE COUNTY COUNCIL |
ICT Hardware & Software - Capital |
Administration and Inspection Schemes |
| 03/12/25 |
8,960.00 |
ASPIRE RYDE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 10/05/24 |
8,956.03 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 08/11/23 |
8,951.88 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 04/02/22 |
8,951.00 |
GREENMOUNT PRIMARY SCHOOL |
Top up funding |
Maintained Resourced Provision - Top Up |
| 09/05/25 |
8,950.00 |
CORAM VOICE |
Support Children |
Leaving Care Costs |
| 01/09/21 |
8,944.52 |
THE PLAYROOM |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/02/25 |
8,940.35 |
NUCLEUS |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |
| 27/09/24 |
8,939.52 |
HISP MULTI ACADEMY TRUST |
Payments to Academies |
Special Discretionary Grants |
| 19/09/25 |
8,931.84 |
PULSE FITNESS LIMITED |
Plant, Equipment & Furniture - Capital |
Primary Capital Schemes |
| 29/06/22 |
8,925.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 04/07/25 |
8,921.69 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 31/10/25 |
8,921.64 |
KEYS GROUP PCE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 04/07/25 |
8,921.64 |
KEYS GROUP PCE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/12/25 |
8,921.64 |
KEYS GROUP PCE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/05/25 |
8,921.64 |
KEYS GROUP PCE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/05/25 |
8,921.63 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 04/07/25 |
8,921.63 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 31/10/25 |
8,921.63 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 31/12/25 |
8,921.63 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 04/07/25 |
8,921.58 |
KEYS GROUP PCE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 04/08/23 |
8,921.00 |
BARNARDO'S |
Payments to Voluntary and Other Associa… |
Early Help Contracts |
| 29/08/25 |
8,912.40 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
8,912.40 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 03/04/24 |
8,903.70 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 15/09/23 |
8,893.50 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/09/24 |
8,892.96 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 16/10/24 |
8,888.20 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 13/08/25 |
8,885.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |