| 04/06/21 |
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 |
| 28/09/22 |
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 |
| 13/07/22 |
20,592.99 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 24/12/25 |
20,592.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/02/22 |
20,579.00 |
THE BAY CE PRIMARY SCHOOL |
Top up funding |
Maintained Resourced Provision - Top Up |
| 22/12/23 |
20,545.21 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 16/01/26 |
20,500.00 |
NO ISOLATION LTD |
Schools Learn Res - Specialised Edu Equ… |
Support for Inclusion - Service Recharge |
| 01/09/24 |
20,485.72 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 18/01/23 |
20,482.11 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 03/10/25 |
20,475.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 27/03/24 |
20,475.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 02/10/24 |
20,475.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 13/06/25 |
20,475.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 02/01/26 |
20,475.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 03/01/24 |
20,475.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 04/10/23 |
20,475.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 24/07/24 |
20,475.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/12/24 |
20,456.14 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/07/23 |
20,400.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 03/04/24 |
20,394.08 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/12/21 |
20,375.33 |
PRIORY GROUP TALOCHER FARMHOUSE |
Charges from Independent Providers |
Purchased Residential |
| 26/05/21 |
20,353.42 |
HEADSTART RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/06/24 |
20,350.12 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 19/03/25 |
20,350.12 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 01/03/23 |
20,324.22 |
WONDER HOUSE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/04/23 |
20,305.35 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
20,299.68 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 26/04/23 |
20,250.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Pupil Premium Managed Centrally |