| 24/10/25 |
23,360.67 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 18/07/25 |
23,360.67 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 17/12/25 |
23,360.67 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 16/05/25 |
23,360.67 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 14/01/26 |
23,360.67 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 29/09/21 |
23,343.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 03/09/21 |
23,343.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 07/07/21 |
23,343.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 09/06/25 |
23,329.65 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
School Improvement |
| 28/09/22 |
23,320.00 |
W H BRADING & SON LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 29/04/22 |
23,310.00 |
KIBBLE EDUCATION AND CARE CENTRE |
Charges from Independent Providers |
Purchased Residential |
| 29/04/22 |
23,310.00 |
KIBBLE EDUCATION AND CARE CENTRE |
Charges from Independent Providers |
NHS Funded Placements |
| 24/12/25 |
23,290.80 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/23 |
23,253.71 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/12/23 |
23,208.32 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 08/11/23 |
23,181.43 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/09/22 |
23,181.43 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 24/04/24 |
23,181.43 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 26/04/23 |
23,181.43 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 20/09/23 |
23,181.43 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 07/06/23 |
23,181.43 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 11/11/22 |
23,181.43 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 01/09/24 |
23,174.08 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 10/12/25 |
23,170.29 |
FAIR WAYS COMMUNITY |
Charges from Independent Providers |
Parent & Child Placements |
| 06/02/26 |
23,170.29 |
FAIR WAYS COMMUNITY |
Charges from Independent Providers |
Parent & Child Placements |
| 24/10/25 |
23,170.29 |
FAIR WAYS COMMUNITY |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |
| 02/04/25 |
23,167.44 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/02/26 |
23,166.67 |
NEW FOREST CARE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/10/25 |
23,166.67 |
NEW FOREST CARE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/02/26 |
23,166.67 |
NEW FOREST CARE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |