| 18/02/26 |
18,018.84 |
MY CHOICE CHILDREN'S HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 18/02/26 |
18,018.84 |
MY CHOICE CHILDREN'S HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 11/02/26 |
18,018.84 |
MY CHOICE CHILDREN'S HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 11/02/26 |
18,018.84 |
MY CHOICE CHILDREN'S HOME LTD |
Charges from Independent Providers |
Purchased Residential |
| 24/12/25 |
18,018.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
2 year old funding - working parents |
| 12/11/21 |
18,000.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 14/04/21 |
18,000.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 18/03/22 |
18,000.00 |
ISLAND COMMUNITY SCHOOL |
Payments to Academies |
Pupil Premium Managed Centrally |
| 09/06/21 |
18,000.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 10/09/21 |
18,000.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 20/04/22 |
18,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 24/11/21 |
18,000.00 |
GATTEN & LAKE PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
Gatten & Lake Primary Devolved Capital |
| 09/06/21 |
18,000.00 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 17/06/22 |
18,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 12/09/25 |
17,994.02 |
LANESEND PRIMARY |
Payments to Academies |
Growth Fund |
| 01/09/24 |
17,984.40 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/04/23 |
17,959.80 |
WONDER HOUSE |
Payment to Private Contractors |
2 Year Old Funding |
| 04/10/23 |
17,940.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 21/06/23 |
17,935.72 |
PROGRESSIVE CARE |
Charges from Independent Providers |
Purchased Residential |
| 04/01/22 |
17,902.56 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/01/22 |
17,900.00 |
VENTNOR TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 31/01/25 |
17,899.98 |
THE SERENDIPITY CENTRE LTD |
Charges from Independent Providers |
Purchased Residential |
| 31/01/25 |
17,899.98 |
THE SERENDIPITY CENTRE LTD |
Charges from Independent Providers |
Purchased Residential |
| 23/07/25 |
17,894.68 |
WROXALL PRIMARY SCHOOL |
Payment to Contractors - Capital |
Wroxall Primary Devolved Capital |
| 23/02/22 |
17,891.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 29/08/25 |
17,881.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
17,881.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 03/04/24 |
17,855.75 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/07/24 |
17,853.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 20/06/25 |
17,850.00 |
CHESTER COMPOSITES LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |