| 03/04/24 |
20,838.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 21/02/24 |
20,833.33 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Manager Specialist SEN Services |
| 17/04/25 |
20,814.27 |
THE SERENDIPITY CENTRE LTD |
Charges from Independent Providers |
Purchased Residential |
| 17/04/25 |
20,814.27 |
THE SERENDIPITY CENTRE LTD |
Charges from Independent Providers |
Purchased Residential |
| 18/07/25 |
20,814.27 |
THE SERENDIPITY CENTRE LTD |
Charges from Independent Providers |
Purchased Residential |
| 25/06/25 |
20,814.27 |
THE SERENDIPITY CENTRE LTD |
Charges from Independent Providers |
Purchased Residential |
| 25/06/25 |
20,814.27 |
THE SERENDIPITY CENTRE LTD |
Charges from Independent Providers |
Purchased Residential |
| 02/04/25 |
20,802.60 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
2 year old funding - working parents |
| 02/04/25 |
20,800.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 29/08/25 |
20,753.60 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
20,753.60 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/03/24 |
20,750.00 |
QROUTES LTD |
Computer Software & Consumables |
Home To School Transport Team |
| 14/02/24 |
20,714.41 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 14/02/24 |
20,714.41 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 01/09/24 |
20,707.76 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 02/04/25 |
20,689.50 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 23/02/22 |
20,681.00 |
ISLAND COMMUNITY SCHOOL |
Payments to Academies |
Mainstream Statement top up funding |
| 18/09/24 |
20,646.00 |
KEYS GROUP PCE |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 23/12/25 |
20,637.29 |
SUNRAY ENGINEERING LIMITED |
Minor Works |
The Lionheart School |
| 31/12/24 |
20,626.60 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
2 year old funding - working parents |
| 21/07/21 |
20,600.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 17/03/23 |
20,592.99 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 07/12/22 |
20,592.99 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 17/05/23 |
20,592.99 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 11/01/23 |
20,592.99 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 16/07/21 |
20,592.99 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 13/08/21 |
20,592.99 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/10/22 |
20,592.99 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 13/10/21 |
20,592.99 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 04/06/21 |
20,592.99 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |