| 29/08/25 |
50,629.44 |
CHEEKY CHIMPS CHILDCARE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
50,629.44 |
CHEEKY CHIMPS CHILDCARE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/12/25 |
50,418.72 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 16/01/26 |
50,121.75 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
Out of Hours Service (Children & Famili… |
| 26/11/25 |
50,121.75 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
Out of Hours Service (Children & Famili… |
| 26/11/25 |
50,121.75 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
Out of Hours Service (Children & Famili… |
| 17/12/25 |
49,661.67 |
WITHERSLACK GROUP |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/12/25 |
49,661.67 |
WITHERSLACK GROUP |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 02/04/25 |
49,661.67 |
WITHERSLACK GROUP |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 02/04/25 |
49,661.66 |
WITHERSLACK GROUP |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 17/12/25 |
49,661.66 |
WITHERSLACK GROUP |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 31/12/25 |
49,661.66 |
WITHERSLACK GROUP |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/08/25 |
49,657.45 |
FUN TO LEARN PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
49,657.45 |
FUN TO LEARN PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
49,559.31 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
49,559.31 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 23/12/25 |
49,498.10 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 10/12/25 |
49,498.10 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 16/01/26 |
49,498.10 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 14/11/25 |
49,498.10 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 29/08/25 |
48,829.62 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
48,829.62 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/09/25 |
48,360.00 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 19/09/25 |
48,360.00 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 19/09/25 |
48,360.00 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 24/12/25 |
48,328.55 |
FUN TO LEARN PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 18/07/25 |
47,705.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 27/06/25 |
47,705.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 16/04/25 |
47,705.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 04/06/25 |
47,705.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Secondary |