| 24/12/25 |
8,190.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 16/04/25 |
8,170.00 |
NUCLEUS |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 29/08/25 |
8,169.70 |
THE PLAYROOM |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
8,169.70 |
THE PLAYROOM |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 11/09/24 |
8,166.62 |
MOUNTJOY LTD |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 06/12/24 |
8,160.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/04/23 |
8,160.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Training |
ASYE Programme |
| 04/01/22 |
8,158.98 |
YOUTH OPTIONS |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
8,154.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 05/12/25 |
8,152.14 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 18/02/22 |
8,149.20 |
HAMPSHIRE PRINTING SERVICES |
Family Support Services |
Printing Costs |
COVID Household Support Fund (DWP) |
| 28/01/26 |
8,142.83 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 28/11/25 |
8,140.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/12/25 |
8,137.98 |
EVOUCHERS LTD |
Family Support Services |
Postage |
COVID Household Support Fund (DWP) |
| 11/12/24 |
8,137.50 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 29/04/22 |
8,132.82 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/05/22 |
8,111.04 |
SCALLYWAGS FUN CLUB |
Family Support Services |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 24/11/21 |
8,110.35 |
LIONCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 14/06/24 |
8,100.00 |
WEST MARCH SYSTEMS LTD |
Other Education and Community Budget |
Professional Subscriptions |
Adult Community Learning |
| 03/04/24 |
8,094.55 |
THE PLAYROOM |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/05/25 |
8,093.70 |
MY CHOICE CHILDREN'S HOME LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 16/04/21 |
8,091.72 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 17/09/25 |
8,091.43 |
FOSTERING INNOVATIONS |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 28/02/24 |
8,083.60 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 28/02/24 |
8,083.60 |
ACORN CARE AND EDUCATION LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/02/24 |
8,083.36 |
ACORN CARE AND EDUCATION LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/03/24 |
8,083.36 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 27/03/24 |
8,083.35 |
ACORN CARE AND EDUCATION LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/02/24 |
8,083.35 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 12/05/21 |
8,079.50 |
STONE COMPUTERS LIMITED |
Other Education and Community Budget |
General Materials |
Personal & Community Development Learni… |