| 29/08/25 |
8,190.00 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
8,190.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 year old funding - working parents |
| 24/12/25 |
8,190.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 Year Old Funding |
| 05/07/23 |
8,190.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 16/04/25 |
8,170.00 |
NUCLEUS |
Agency staff |
ICS & Data |
| 29/08/25 |
8,169.70 |
THE PLAYROOM |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
8,169.70 |
THE PLAYROOM |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 11/09/24 |
8,166.62 |
MOUNTJOY LTD |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 06/12/24 |
8,160.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/05/25 |
8,160.00 |
QUEENSGATE FOUNDATION SCHOOL |
ICT Hardware & Software - Capital |
Arreton Primary Devolved Capital |
| 16/10/24 |
8,159.34 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Secondary capital |
| 04/01/22 |
8,158.98 |
YOUTH OPTIONS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
8,154.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 year old funding - working parents |
| 05/12/25 |
8,152.14 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 18/02/22 |
8,149.20 |
HAMPSHIRE PRINTING SERVICES |
Printing Costs |
COVID Household Support Fund (DWP) |
| 28/01/26 |
8,142.83 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Special Discretionary Grants |
| 28/11/25 |
8,140.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/12/24 |
8,137.50 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 29/04/22 |
8,132.82 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/05/22 |
8,111.04 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 24/11/21 |
8,110.35 |
LIONCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 03/04/24 |
8,094.55 |
THE PLAYROOM |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/05/25 |
8,093.70 |
MY CHOICE CHILDREN'S HOME LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 16/04/21 |
8,091.72 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 17/09/25 |
8,091.43 |
FOSTERING INNOVATIONS |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 04/06/25 |
8,086.25 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 28/02/24 |
8,083.60 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/02/24 |
8,083.60 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/02/24 |
8,083.36 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/03/24 |
8,083.36 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |