| 21/10/22 |
27,163.10 |
CAMERON & COOPER |
Charges from Independent Providers |
Purchased Residential |
| 19/12/25 |
27,158.95 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 09/06/21 |
27,154.00 |
SOUTHAMPTON CITY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 10/03/23 |
27,142.10 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 02/04/25 |
27,136.20 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 28/06/23 |
27,133.34 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
DfE Family Hubs/Start For Life Programme |
| 25/10/24 |
27,113.67 |
AURORA FE LTD T/A AURORA FOXES |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 31/12/24 |
27,113.67 |
AURORA FE LTD T/A AURORA FOXES |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 30/05/25 |
27,113.66 |
AURORA FE LTD T/A AURORA FOXES |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 24/12/25 |
27,089.40 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/04/25 |
27,088.00 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 01/09/24 |
27,062.12 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/04/25 |
27,058.97 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/10/25 |
27,013.67 |
AURORA FE LTD T/A AURORA FOXES |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 28/09/22 |
27,010.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Out of Hours Service (Children & Famili… |
| 23/06/23 |
27,010.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Out of Hours Service (Children & Famili… |
| 21/04/23 |
27,010.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Out of Hours Service (Children & Famili… |
| 11/11/22 |
27,010.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Out of Hours Service (Children & Famili… |
| 03/03/23 |
27,010.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Out of Hours Service (Children & Famili… |
| 04/01/22 |
27,000.62 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/12/23 |
26,977.50 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 13/06/25 |
26,902.50 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 29/08/25 |
26,847.60 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
26,847.60 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
2 year old funding - working parents |
| 12/08/22 |
26,817.04 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Secondary capital |
| 16/01/26 |
26,792.91 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 01/09/24 |
26,779.40 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 24/12/25 |
26,769.60 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
2 year old funding - working parents |
| 27/12/23 |
26,768.60 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/01/22 |
26,732.16 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |