| 27/05/22 |
8,550.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 26/09/25 |
8,550.00 |
OM INTERACTIVE LTD |
Minor Works |
Beaulieu Respite Friends |
| 13/12/23 |
8,550.00 |
CORAM VOICE |
Professional Services |
Children in Care Team |
| 04/06/21 |
8,550.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Behaviour Support Service |
| 04/06/21 |
8,550.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 22/10/25 |
8,550.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/08/22 |
8,547.42 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/11/24 |
8,531.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Payments to Academies |
Mainstream Statement top up funding |
| 21/05/25 |
8,529.09 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Secondary capital |
| 03/04/24 |
8,514.52 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 year old funding - working parents |
| 19/12/25 |
8,509.22 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 01/09/21 |
8,506.68 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 31/03/25 |
8,500.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 31/03/25 |
8,500.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
DfE Family Hubs/Start For Life Programme |
| 19/12/25 |
8,500.00 |
ISLAND COMMUNITY SCHOOL |
Payments to Academies |
Pupil Premium Managed Centrally |
| 25/09/24 |
8,498.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 05/11/25 |
8,476.52 |
ACHIEVE CARE LIMITED |
Charges from Independent Providers |
Supported Accommodation |
| 18/12/24 |
8,473.40 |
JOHN PECK CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 08/08/25 |
8,469.76 |
PATHWAYS CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/12/22 |
8,460.09 |
YMCA DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 06/09/23 |
8,460.00 |
ONE PLUS ONE MARRIAGE |
Training |
Reducing Parental Conflict Programme |
| 01/09/21 |
8,457.28 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/11/23 |
8,448.43 |
SOUTHERN ELECTRIC PLC |
Electricity |
Beaulieu House |
| 02/04/25 |
8,445.60 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/12/22 |
8,432.64 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/24 |
8,432.39 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 03/04/24 |
8,415.44 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
8,413.73 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
8,413.73 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 01/03/24 |
8,407.00 |
HAYLANDS PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Ryde Haylands Primary Devolved Capital |