| 01/09/24 |
26,560.58 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 11/03/22 |
26,559.32 |
THE BAY CE PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Administration and Inspection Schemes |
| 29/08/25 |
26,558.20 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
26,558.20 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/21 |
26,516.67 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
26,513.69 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 31/01/23 |
26,500.00 |
NEWPORT CONGREGATIONAL CHURCH |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/01/25 |
26,478.00 |
MARY HARE SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/11/24 |
26,478.00 |
MARY HARE SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 21/11/25 |
26,478.00 |
MARY HARE SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 28/01/26 |
26,472.63 |
LITTLE LOVE LANE NURSERY |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 15/09/21 |
26,437.65 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 01/10/21 |
26,402.92 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Out of Hours Service (Children & Famili… |
| 01/10/21 |
26,402.92 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Out of Hours Service (Children & Famili… |
| 13/04/22 |
26,402.92 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Out of Hours Service (Children & Famili… |
| 26/01/22 |
26,402.92 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Out of Hours Service (Children & Famili… |
| 29/11/23 |
26,401.42 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Children Services Early Years |
| 23/06/21 |
26,397.79 |
ISLAND COMMUNITY SCHOOL |
Payments to Academies |
Mainstream Statement top up funding |
| 14/09/22 |
26,378.04 |
NINE ACRES PRIMARY SCHOOL |
Payment to Contractors - Capital |
Newport Nine Acres Devolved Capital |
| 06/12/24 |
26,350.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 14/03/25 |
26,350.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 27/12/24 |
26,350.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 12/07/24 |
26,350.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 08/12/23 |
26,350.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 07/01/25 |
26,350.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 17/03/23 |
26,350.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 07/12/22 |
26,350.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 08/03/24 |
26,350.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/10/22 |
26,350.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 10/01/24 |
26,350.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |