| 19/04/23 |
7,276.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 10/05/23 |
7,267.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 10/05/23 |
7,267.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 24/01/24 |
7,266.60 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/09/24 |
7,265.30 |
THE PLAYROOM |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/12/23 |
7,264.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 15/09/21 |
7,261.80 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 23/07/21 |
7,261.80 |
FURZEHILL CHILDCARE CENTRE LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 16/04/21 |
7,261.80 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/21 |
7,261.80 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 16/04/21 |
7,261.80 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 28/01/22 |
7,261.00 |
BEMBRIDGE PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
Bembridge Primary Devolved Capital |
| 30/08/24 |
7,260.00 |
DATASWIFT NETWORK SERVICES LIMITED |
ICT Hardware & Software - Capital |
Secondary capital |
| 29/08/25 |
7,254.00 |
KEYS GROUP PCE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 09/07/21 |
7,252.62 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 01/05/24 |
7,250.20 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Schools Examination Fees |
Island Learning Centre |
| 25/06/25 |
7,250.00 |
LINQ HEALTHCARE RECRUITMENT |
Professional Services |
Statutory Assessment and Review Team |
| 11/10/23 |
7,249.50 |
WONDE LTD |
Postage |
COVID Household Support Fund (DWP) |
| 06/01/23 |
7,248.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Special Discretionary Grants |
| 07/04/21 |
7,245.00 |
PINEAPPLE CONTRACT FURNITURE |
Operational Equipment |
Beaulieu House |
| 22/11/24 |
7,232.75 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 24/01/24 |
7,230.00 |
F W MARSH (ELECT & MECH) LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 31/03/25 |
7,221.06 |
WONDER HOUSE |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 16/06/23 |
7,220.00 |
BARTON PRIMARY & EARLY YEARS |
Payment to Contractors - Capital |
Newport Barton Primary Devolved Capital |
| 10/12/25 |
7,214.20 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 14/04/22 |
7,208.37 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 20/01/23 |
7,206.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/12/24 |
7,202.72 |
TOPS DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 24/03/23 |
7,200.00 |
EDUDIVERSE |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 10/03/23 |
7,200.00 |
BARNARDO'S |
Payment to Private Contractors |
Supporting Families |