| 14/04/22 |
8,350.29 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 20/02/26 |
8,337.00 |
NORTHWOOD PRIMARY SCHOOL |
Payments to Academies |
Mainstream Statement top up funding |
| 29/12/23 |
8,336.45 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/12/23 |
8,336.45 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 27/09/23 |
8,335.95 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/09/23 |
8,335.94 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 12/08/22 |
8,333.33 |
PRIORY GROUP TALOCHER FARMHOUSE |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 08/04/22 |
8,333.33 |
PRIORY GROUP TALOCHER FARMHOUSE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 01/09/24 |
8,321.04 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 Year Old Funding |
| 12/03/25 |
8,320.89 |
NUCLEUS |
Agency staff |
Childrens Support & Protection Service |
| 29/08/25 |
8,312.94 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
8,312.94 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 03/04/24 |
8,310.34 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
2 Year Old Funding |
| 27/08/25 |
8,306.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Disability Access Funding 3-4 year olds |
| 30/07/21 |
8,304.00 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/05/22 |
8,298.33 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 20/05/22 |
8,298.33 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 20/05/22 |
8,298.33 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 07/07/21 |
8,298.32 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 07/07/21 |
8,298.32 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 07/07/21 |
8,298.32 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 17/08/22 |
8,297.66 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Moderation - KS1&2 |
| 28/02/24 |
8,294.00 |
NUCLEUS |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/04/22 |
8,293.74 |
WONDER HOUSE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/06/25 |
8,280.50 |
JPC DEMOLITION LLP |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 04/04/25 |
8,280.00 |
ACCESS UK LTD |
Professional Services |
ICS & Data |
| 24/12/25 |
8,279.70 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
2 year old funding - working parents |
| 02/04/25 |
8,275.80 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 02/04/25 |
8,275.80 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 02/04/25 |
8,275.80 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |