| 24/12/25 |
Payment to Private Contractors |
Under 2 yr old funding - workin… |
SEASHELLS PRE-SCHOOL |
62,150.73 |
| 24/12/25 |
Payment to Private Contractors |
3 & 4 yr old funding |
TOPS DAY NURSERY LTD |
60,973.66 |
| 23/12/25 |
Charges from Independent Provid… |
Purchased Residential |
VANTAGE CHILDRENS SERVICES LIMI… |
60,433.73 |
| 28/01/26 |
Payment to Contractors - Capital |
Primary Capital Schemes |
YMCA ST MARYS DAY NURSERY |
60,000.00 |
| 26/11/25 |
Charges from Independent Provid… |
Purchased Residential |
CAMBIAN CHILDCARE LTD |
59,057.14 |
| 28/11/25 |
Payments to Academies |
Mainstream Statement top up fun… |
HISP MULTI ACADEMY TRUST |
58,733.00 |
| 24/12/25 |
Payment to Private Contractors |
3 & 4 yr old funding |
LC CHILDCARE LIMITED |
57,974.40 |
| 31/12/25 |
Charges from Independent Provid… |
Post 16 Independ. & Non-Maint. … |
NEW COLLEGE WORCESTER |
56,732.50 |
| 24/12/25 |
Payment to Private Contractors |
Under 2 yr old funding - workin… |
WONDER HOUSE |
56,625.57 |
| 23/01/26 |
Charges from Independent Provid… |
Purchased Residential |
HEART AND HOME LIVING LIMITED |
56,420.00 |
| 26/11/25 |
Charges from Independent Provid… |
Purchased Residential |
HEART AND HOME LIVING LIMITED |
56,420.00 |
| 28/11/25 |
Payments to Academies |
Mainstream Statement top up fun… |
RYDE ACADEMY |
55,786.00 |
| 03/12/25 |
Payment to Contractors - Capital |
Primary Capital Schemes |
WIGHT HEATING LTD |
55,509.88 |
| 14/11/25 |
Payments to Academies |
Academy Resourced Provision - T… |
HISP MULTI ACADEMY TRUST |
54,630.00 |
| 31/12/25 |
Charges from Independent Provid… |
Purchased Residential |
HEART AND HOME LIVING LIMITED |
54,600.00 |
| 24/12/25 |
Payment to Private Contractors |
2 year old funding - working pa… |
LC CHILDCARE LIMITED |
54,545.40 |
| 31/12/25 |
Computer Purchase & Rental |
ICS & Data |
ACCESS UK LTD |
53,900.00 |
| 14/01/26 |
Payment to Contractors - Capital |
Primary Capital Schemes |
CROWNPARK BUILDERS LTD |
53,433.90 |
| 28/11/25 |
Payments to Academies |
Mainstream Statement top up fun… |
ISLAND COMMUNITY SCHOOL |
53,276.00 |
| 24/12/25 |
Payment to Private Contractors |
2 year old funding - working pa… |
WONDER HOUSE |
51,897.30 |
| 23/12/25 |
Charges from Independent Provid… |
Secure Accommodation (Welfare) |
HAMPSHIRE COUNTY COUNCIL |
51,648.00 |
| 24/12/25 |
Payment to Private Contractors |
3 & 4 yr old funding |
GURNARD PRE-SCHOOL |
51,257.25 |
| 28/11/25 |
Payments to Academies |
Mainstream Statement top up fun… |
COWES ENTERPRISE COLLEGE (ORMIS… |
50,994.00 |
| 24/12/25 |
Payment to Private Contractors |
Under 2 yr old funding - workin… |
THE ISLAND DAY NURSERY LTD |
50,418.72 |
| 26/11/25 |
Hampshire CC - Partnership costs |
Out of Hours Service (Children … |
HAMPSHIRE COUNTY COUNCIL |
50,121.75 |
| 16/01/26 |
Hampshire CC - Partnership costs |
Out of Hours Service (Children … |
HAMPSHIRE COUNTY COUNCIL |
50,121.75 |
| 26/11/25 |
Hampshire CC - Partnership costs |
Out of Hours Service (Children … |
HAMPSHIRE COUNTY COUNCIL |
50,121.75 |
| 17/12/25 |
Charges from Independent Provid… |
Pre 16 Independ. & Non-Maint. S… |
WITHERSLACK GROUP |
49,661.67 |
| 31/12/25 |
Charges from Independent Provid… |
Purchased Residential |
WITHERSLACK GROUP |
49,661.67 |
| 31/12/25 |
Charges from Independent Provid… |
Pre 16 Independ. & Non-Maint. S… |
WITHERSLACK GROUP |
49,661.66 |