| 31/05/23 |
AUTUMN HOUSE CARE LTD |
1,023.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/05/23 |
AUTUMN HOUSE CARE LTD |
1,023.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/05/23 |
AUTUMN HOUSE CARE LTD |
1,023.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
1,023.80 |
Puckpool Park Amusements |
Electricity |
| 01/10/25 |
KNL CHILDCARE LTD |
1,023.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/10/25 |
LITTLE ACRES CHILDCARE CENTRE |
1,023.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/10/25 |
LC CHILDCARE LIMITED |
1,023.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 27/09/24 |
FURZEHILL CHILDCARE CENTRE |
1,023.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 22/11/24 |
TOPS DAY NURSERY |
1,023.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/10/24 |
CLEVER CLOGGS DAY CARE |
1,023.75 |
Special Schools Top Up Funding |
Payment to Private Contractors |
| 27/09/24 |
GURNARD PRE-SCHOOL |
1,023.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 31/12/24 |
LITTLE ACRES CHILDCARE CENTRE |
1,023.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 27/09/24 |
THE ISLAND DAY NURSERY LTD |
1,023.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 22/11/24 |
ST JOHNS PRE-SCHOOL |
1,023.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 18/12/24 |
FUN TO LEARN PRE-SCHOOL |
1,023.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 27/09/24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
1,023.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 22/11/24 |
ST JOHNS PRE-SCHOOL |
1,023.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 30/07/25 |
LITTLE ACRES CHILDCARE CENTRE |
1,023.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/10/25 |
CLEVER CLOGGS DAY CARE |
1,023.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/10/25 |
CLEVER CLOGGS DAY CARE |
1,023.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
CLEVER CLOGGS DAY CARE |
1,023.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
CLEVER CLOGGS DAY CARE |
1,023.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
CLEVER CLOGGS DAY CARE |
1,023.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
CLEVER CLOGGS DAY CARE |
1,023.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 22/11/21 |
YMCA WINCHESTER HOUSE DAY NURSERY |
1,023.50 |
Support for Looked After Children |
Client Expenses |
| 16/07/21 |
YMCA FAIRTHORNE GROUP |
1,023.50 |
Support for Looked After Children |
Client Expenses |
| 23/07/21 |
YMCA WINCHESTER HOUSE DAY NURSERY |
1,023.50 |
Support for Looked After Children |
Client Expenses |
| 23/09/22 |
LOCAL PARTNERSHIPS LLP |
1,023.50 |
Ferry Operation |
Professional Services |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
1,023.48 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 13/03/24 |
GARY TAYLOR ASSOCIATES LIMITED |
1,023.45 |
Court Work & Consultancy Services |
Professional Services |