| 29/08/25 |
15,596.70 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 19/08/22 |
15,564.96 |
GATTEN & LAKE PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/04/22 |
15,558.66 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 28/02/24 |
15,553.67 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 16/04/25 |
15,549.26 |
ISLE OF WIGHT YOUTH TRUST |
Adult & Community Learning |
Grants to External Bodies |
IOW Youth Hub |
| 02/04/25 |
15,537.60 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 11/05/22 |
15,500.00 |
NEW FOREST CARE LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 11/05/22 |
15,500.00 |
NEW FOREST CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 27/12/23 |
15,476.18 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 31/12/24 |
15,473.70 |
VENTNOR COMMUNITY EARLY YEARS |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 31/10/25 |
15,466.73 |
KEYS GROUP PCE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 24/12/25 |
15,444.00 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/12/24 |
15,442.44 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 07/10/24 |
15,435.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 06/04/23 |
15,429.00 |
CHEEKY CHIMPS CHILDCARE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 08/05/24 |
15,429.00 |
38.6 SOLUTIONS LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 28/01/26 |
15,422.35 |
NURTURE HAVEN |
Children Looked After |
Charges from Independent Providers |
Parent & Child Placements |
| 28/01/26 |
15,422.35 |
NURTURE HAVEN |
Children Looked After |
Charges from Independent Providers |
Parent & Child Placements |
| 27/02/26 |
15,422.35 |
NURTURE HAVEN |
Children Looked After |
Charges from Independent Providers |
Parent & Child Placements |
| 27/02/26 |
15,422.35 |
NURTURE HAVEN |
Children Looked After |
Charges from Independent Providers |
Parent & Child Placements |
| 30/01/26 |
15,422.35 |
NURTURE HAVEN |
Children Looked After |
Charges from Independent Providers |
Parent & Child Placements |
| 27/02/26 |
15,422.35 |
NURTURE HAVEN |
Children Looked After |
Charges from Independent Providers |
Parent & Child Placements |
| 25/04/25 |
15,400.00 |
MILFORD DEL SUPPORT AGENCY |
Children Looked After |
Charges from Independent Providers |
Unregulated Residential |
| 17/11/21 |
15,391.20 |
FURZEHILL CHILDCARE CENTRE LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/23 |
15,388.80 |
VENTNOR COMMUNITY EARLY YEARS |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/08/22 |
15,384.49 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/03/22 |
15,373.00 |
ASPIRE RYDE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 16/02/22 |
15,366.41 |
LIONCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 04/05/22 |
15,354.81 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
School Improvement |
| 20/08/25 |
15,340.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |