| 06/12/24 |
47,500.00 |
SENTINEL PARTNERS LLP |
Family Support Services |
Computer Purchase & Rental |
Supporting Families |
| 20/11/24 |
47,389.00 |
ISLAND COMMUNITY SCHOOL |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 03/04/24 |
47,271.90 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/23 |
47,218.57 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/04/23 |
47,151.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/02/26 |
46,866.00 |
HISP MULTI ACADEMY TRUST |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 01/09/21 |
46,837.44 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 15/10/25 |
46,800.00 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 21/03/25 |
46,800.00 |
GREAT MINDS TOGETHER LIMITED |
Children Looked After |
Agency staff |
Beaulieu House |
| 25/02/22 |
46,790.00 |
QUEENSGATE FOUNDATION SCHOOL |
Management & Support Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 24/12/25 |
46,700.01 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/02/25 |
46,594.00 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 25/10/24 |
46,578.93 |
AVIOU LAW FIRM |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 02/04/25 |
46,530.16 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 14/04/22 |
46,517.38 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/06/25 |
46,421.28 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
Out of Hours Service (Children & Famili… |
| 06/04/23 |
46,369.07 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/04/22 |
46,363.75 |
TOPS DAY NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/04/22 |
46,214.09 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/12/25 |
46,015.39 |
FUN TO LEARN PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/04/21 |
45,992.38 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/12/25 |
45,983.74 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 01/09/24 |
45,952.20 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 03/05/23 |
45,892.18 |
OLM SYSTEMS LIMITED |
Safeguarding Children/Young Peoples Svs |
Computer Maintenance |
ICS & Data |
| 24/12/25 |
45,881.77 |
YMCA ST MARYS DAY NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/04/23 |
45,864.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 29/08/25 |
45,864.00 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
45,864.00 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
45,864.00 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
45,864.00 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |