| 14/04/22 |
32,797.44 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/04/23 |
32,747.37 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/05/21 |
32,730.00 |
DURHAM COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 01/09/24 |
32,682.48 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/11/21 |
32,677.50 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 24/12/25 |
32,604.00 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 22/04/22 |
32,562.00 |
ST EDWARDS SCHOOL, ROMSEY |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 05/10/22 |
32,562.00 |
ST EDWARDS SCHOOL, ROMSEY |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 05/05/21 |
32,562.00 |
ST EDWARDS SCHOOL, ROMSEY |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 05/01/22 |
32,562.00 |
ST EDWARDS SCHOOL, ROMSEY |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/08/21 |
32,562.00 |
ST EDWARDS SCHOOL, ROMSEY |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 30/06/23 |
32,560.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
DfE Family Hubs/Start For Life Programme |
| 26/01/24 |
32,525.50 |
THE BAY CE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Arreton Primary Devolved Capital |
| 16/04/21 |
32,523.84 |
GREENMOUNT COMMUNITY PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 15/12/21 |
32,505.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 02/04/25 |
32,484.33 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/12/23 |
32,461.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/12/23 |
32,447.73 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/07/25 |
32,400.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 31/12/24 |
32,378.88 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
32,353.04 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
32,344.20 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
2 year old funding - working parents |
| 24/12/25 |
32,339.28 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 02/10/24 |
32,300.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 22/05/24 |
32,276.71 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Unaccompanied Asylum Seeker Children |
| 19/03/25 |
32,269.64 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 19/03/25 |
32,269.64 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/08/25 |
32,233.18 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
32,233.18 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 15/12/23 |
32,157.44 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |