Scheme

Control

Basis

Starts or

Exp

Value

£000

Latest

Start

Date

Reasons for Delay

Abbots Ann Primary, Andover

Starts

4,036

Jun-09

Now on site

Sopley Primary, Bransgore

Starts

300

Jun-09

Planning permission being sought.

Cadland Primary, Holbury

Starts

35

Feb-10

Held on retention for archaeological work

Fawley Infants

Starts

50

Jan-10

HSE issues to be resolved in connection with the safe perimeter of the site

Bransgore Primary

Starts

30

Jul-09

Delay in scheme agreement with school to provide staff facilities

Crestwood College, Eastleigh

Starts

500

Apr-09

Project now on site

Hamble 6th Form College

Starts

6,735

May-09

Agreeing scheme with LSC (who are funding)

Stepping Stones, Fordingbridge

Starts

60

Oct-09

Linked to a larger scheme and external bids. Linked to Early Years funding

Bridge Centre, Eastleigh

Starts

1,649

Apr-09

Project now on site

Projects to be funded from Developers' Contributions

Starts

91

Various

Awaiting project clarification at Four Marks Primary

Noadswood Secondary, Southampton

Starts

100

Oct-09

Agreement of brief (part of specialist school status)

Management of Falling Rolls

Starts

190

Various

Projects now identified and being progressed.

Early Years PVI Grant

Starts

5,000

Various

Bids agreed to be completed during 2009 (covered in this report)

Children's Centres Phase 3

Starts

4,024

Various

Projects being progressed

Extended Schools

Starts

1,500

Various

Schemes agreed and will be undertaken during 2009 (covered in this report)

Basingstoke School Plus

Starts

2,500

Various

Basingstoke School Plus has changed as a school group. Various individual projects are being progressed in 2009/10.

Swimming pools

Starts

62

Various

Projects being prioritised

Workforce provision

Starts

11

Various

Agreeing projects and timescales

Children's Homes

Starts

253

Various

Projects to be completed during 2009

Foster Carers

Starts

164

Various

Projects to be identified and prioritised

Schools Access initiative

Exp

67

Various

Additional c/fwd due to under spend for Noadswood scheme and Arnewood delayed.

Furniture and equipment

Exp

287

Various

£211K delay in starting projects (£150k Bridge Centre), £76K unallocated

School Security

Starts

96

Various

All funding allocated with schemes to be completed in 2009

Total Children's Services

27,740

Category

Project

Estimated Starts Value

£m

New Primary Schools Fees

0.500

Primary School Improvements

Abbotts Ann Primary, Andover

4.036

Sopley Primary, Bransgore

0.300

Cadland Primary, Holbury

0.035

Fawley Infants

0.050

Bransgore Primary

0.030

Roman Way Primary, Andover

1.423

Woodcroft Primary ( formerly Meadowlands Primary), Havant

2.150

Bentley Primary, Farnham

0.300

Hook Junior

0.110

Stanmore Primary, Winchester

0.450

Greenfields Junior, Hook

0.370

Temporary Classroom replacement

0.500

Weeke Primary, Winchester

0.250

Secondary School Improvements

Crestwood College, Eastleigh

0.500

Robert Mays, Odiham

0.170

Wyvern College, Fair Oak, Eastleigh

0.125

Noadswood, Dibden Purlieu

0.100

Crofton School, Stubbington

0.430

Hamble Community Sports College

6.735

14-19 Projects

0.800

Specialist Facilities Improvements

0.500

Wildern School, Hedge End

3.800

Cross Government Co-location Funding

6.485

Special Schools & Resourced Provision

East New Forest Special School

11.200

Norman Gate Primary, Andover

0.576

Dove House, Basingstoke

0.050

Specialist School Status

The Burgate, Fordingbridge

0.100

Everest College, Basingstoke

0.100

Oak Lodge, Dibden Purlieu

0.100

Early Years and Childcare

Andover Children's Centre

1.850

Children's Centres Phase 3

9.102

Early Years and Childcare Grant

10.045

Extended Schools

3.530

Stepping Stones, Fordingbridge

0.060

Education Inclusion Service

EIS General

0.500

South East Assessment Unit

0.500

Basingstoke School Plus

2.500

The Bridge Centre, Eastleigh

1.649

Block Votes

Management of falling rolls

0.890

Health and safety Issues

0.600

Swimming Pools

0.625

Workforce projects

0.379

Schools Access Initiative

2.156

Schools' Devolved Capital

21.049

Youth Capital Fund

0.514

Projects to be funded from Developers' Contributions

0.270

Fees to Progress Land sales

0.210

Asset Management Plan data provision

0.200

Furniture & Equipment

0.687

Interest on Borrowing

1.632

Contingency

1.617

Disabled Children's Grant

0.681

School Security

0.096

Purchase of temporary classrooms - Fleet Secondary

0.500

Food Technology Grant - Purbrook Park, Waterlooville & Limington House, Basingstoke

0.600

Adult Safeguarded Learning - Hurst Community, Tadley & Brookfield Community, Sarisbury Green.

 1.000

Kitchen and dining facilities

0.625

Children's Social Care

Children's Homes

0.253

Foster Carers

0.314

Total

106.909

School

Project

Cost

£m

Anstey Junior School, Alton

Ramps and Accessible Toilet

0.067

Castle Primary School, Portchester

Therapy room

0.100

Communication Aid Project - BECTA

Equipment for individual needs

0.085

Crofton Anne Dale Junior, Fareham

Accessible Toilet

0.025

Crofton Secondary School, Fareham

Autistic Spectrum Disorder Unit

0.400

Fordingbridge Junior School, Fordingbridge

Therapy room and access works

0.030

Frogmore Community College, Yateley

Therapy room

0.075

Gomer Infant School, Gosport

Remove steps and provide level access

0.016

Haven Early Years, Gosport

Access Ramps

0.011

Hiltingbury Infant School, Chandlers Ford

Soundfield System

0.002

Henry Beaufort, Winchester

HI Unit Provision

Hearing Impaired adaptations to current unit and adjacent rooms

0.407

Hounsdown School, Totton

Access adaptations

0.030

John Hanson School, Andover

Ramp from fire escape

0.003

Liphook Junior School, Liphook

Ramps and accessible toilet

0.061

Locks Heath Junior School

Accessible Toilet

0.042

Merdon Junior School, Chandlers Ford

Powered doors/ramps

0.037

Oak Lodge (for Applemore School), Dibden Purlieu

Access to specialist accommodation for Applemore students.

0.005

Oak Meadow CE Primary School, Fareham

Hand rails

0.002

Oliver's Battery Primary School, Winchester

Accessibility works to doors

0.002

Orchard Junior School, Dibden Purlieu

Therapy room and storage space

0.015

Overton CE Primary School, Basingstoke

Ramps and an ambulant cubicle

0.012

Park Primary School, Aldershot

Acoustic Improvements

0.021

Park View Infant School, Basingstoke

Access Ramp

0.014

Park View Junior School, Basingstoke

Access Ramps and hygiene room

0.117

Ranvilles Infant School, Fareham

Accessible toilet

0.035

Ranvilles Junior School, Fareham

Accessible toilet

0.035

Ringwood School

Therapy room and electronic doors

0.140

Rowledge Primary School, Farnham

Electronic doors

0.006

Rowner Infant School, Gosport

Access improvements

0.015

St John's Primary, Gosport

Astor Bannerman changing bed, ramp and door widening

0.018

St Thomas More's CVA Primary School, Havant

Therapy room and replacement of storage facilities

0.014

Sun Hill Infant School, Alresford

Lift and access works

0.037

Talavera Infant School, Aldershot

Accessible toilet and hygiene room

0.011

The Arnewood School, New Milton

Physiotherapy area and access works

0.035

Uplands Primary School, Fareham

Astor Bannerman changing bed and ramp

0.005

Wallisdean Infant School, Fareham

Hygiene room - part of 08/09 programme

0.005

Whiteley Primary School, Fareham

Physio room, hand rails and ramp

0.016

Wyvern Technology College, Fair Oak

Access works - part of 08/09 programme

0.002

Pupil Led

Allocated to various schemes, all less than £15,000 each

0.135

Contingency

0.068

Total

2.156

Project

£m

X-perience Youth Facility, Fareham

Refurbishment of kitchen and creation of media suite (project carried forward from 2007/08)

0.150

Alton Youth Club

Contribution towards the significant refurbishment of existing facility

0.050

Hythe Youth Club

Upgrade existing toilet facilities and kitchen areas

0.043

Milford-on-Sea Youth Group

Contribution towards providing a purpose built youth facility

0.125

Projects to be identified

0.146

Total

0.514

School

Project

Cost

£m

Balksbury Junior School, Andover

Space within school hall to be re-designated for a small group/learning area.

0.015

Broughton Primary

Contribution to a new building with multi-purpose community space

0.040

Burghclere Primary

Multi-agency group room

0.020

Cliddesden Primary, Basingstoke

Playground shade sail

0.004

Chiltern Primary, Basingstoke

Adventure playground

0.013

Cowplain Community

After school club area and improved access

0.040

Frogmore Community College, Yateley

Re-develop the pre-school area to create drop-in/family room

0.039

Gomer Infant, Gosport

Conversion of office into parenting room

0.003

Grange Infant School, Gosport

Conversion of office into multi-agency area

0.030

Guillemont Junior School, Farnborough

Multi-purpose classroom extension

0.020

Haven Children's Centre, Gosport

Multi-purpose family learning/play area

0.009

Hurstbourne Tarrant CofE Primary

Redesign ICT room and provide toilets for community use

0.004

Itchen Abbas Primary School

Conversion of half the kitchen into venue for parents to meet education, Children's Services and health professionals

0.030

Kingsclere Primary

Refurbishment of cooking area and outdoor area

0.008

Oakley CE Junior

Development of a new room using an internal space for family conferencing

0.015

Park Primary, Aldershot

Create a separate parent consultation area within existing community room

0.002

Park View Junior, Basingstoke

Improvements to playground areas

0.005

Potley Hill Primary, Yateley

Develop the school grounds for use by kids club. Covered gazebos, a new pathway suitable for wheelchair users, and adventure playground.

0.020

Riders Infant, Havant

Create a parents room and a separate Home to School Link Worker office/room for meeting parents and to deliver more parenting programmes

0.010

Sharps Copse Primary, Havant

Adapting a classroom into a ground floor purpose built nurture room, including a kitchen area

0.003

South View Infant, Basingstoke

Refurbishment of existing toilet  to provide an adult toilet with nappy changing facility, plus ICT improvements for community room

0.005

St Thomas CE Infant, Woolton Hill

Provide moveable storage to enable flexible use of hall and one classroom, in order to create a parent drop-in and offer wider range of after school activity.

0.006

Staunton Community Sports College, Havant

Conversion of an existing room to form a Community Improvement Partnership Extended Services Information Centre/multi-agency office.

0.005

Swanmore CEA Primary

Contribution towards resurfacing and extending the playground in order to extend lunchtime and after school sports activity programmes.

0.010

Tiptoe Primary, New Milton

Contribution towards new build classroom (total cost £205k) leading to the redevelopment of an old classroom and library into a new library and special needs area. Provision of space for parents to meet with teachers, staff and other professionals, space for after school clubs/community use, storage space and extra toilets for pupils.

0.050

Woodcot Primary School, Gosport

Conversion of hearing impairment unit into family learning centre

0.010

Total

0.416

School

Project

Cost £m

Alverstoke Infant, Gosport

Extension for parenting/family room with external entrance

0.120

Andover CE Primary

Access ramp to main entrance and outside learning area

0.012

Anton Junior, Andover

Refurbish an area to create `parent friendly' space

0.008

Ashley Junior, New Milton

Storage for community use

0.001

Berrywood Primary School, Hedge End

External lighting for after school club

0.012

Bishopswood Infant, Tadley

Improved access and storage

0.010

Breamore CE Primary School, Fordingbridge

New build community/parenting room.

0.060

Bridgemary Secondary, Gosport

Extension for multi-agency use and improved car parking

0.035

Burley Primary

Area for parenting support work and base for home/school link worker

0.100

Calthorpe Park, Fleet

Improvements to dining area for breakfast club and parenting programmes

0.008

Castle Hill Infant School, Basingstoke

Multi purpose community room

0.055

Charles Kingsley Primary School, Hook

Refurbishment of 2 classrooms for after school club and breakfast club.

0.020

Chiltern Primary, Basingstoke

Adventure playground

0.017

Church Crookham Junior and Tweseldown Infant Schools, Fleet

Shared new build with facilities for breakfast/tea provision for before/after school activities on site.

0.140

Crestwood College, Eastleigh

Relocation of after school club

0.050

Crondall Primary, Farnham

New classroom for joint use as parental support and family learning

0.139

Denmead Infant and Junior

Area for after school club and parenting and family learning programmes

0.065

Elson Infant School, Gosport

Create community room for working with parents and children.

0.025

Emsworth Primary

Adapting surplus classrooms to be used for before and after school clubs and adult learning

0.050

Farnborough Grange Infant School and Early Years Centre

Outdoor play facilities, storage and lighting for after school club

0.010

Four Lanes Community Junior, Basingstoke

Refurbish Community Room

0.020

Front Lawn Junior, Havant

Creation of a nurture and family learning room and a learning zone with multi-usage potential

0.010

Gomer Junior School, Gosport

Development of a community/family room.

0.080

Greenfields Junior School, Hook

New build provision for after school play scheme and area for meetings.

0.060

Hardley School, Hardley

Hardley Hub, a facility for agencies to meet with parents. Extension to back of school.

0.150

Harestock Primary School, Winchester

Confidential room for meetings and outside agency use.

0.005

Harrison Primary, Fareham

Creation of a family support room

0.003

Henry Cort Community College, Fareham

Childcare facility and multi-agency office

0.035

Holbrook Primary, Gosport

Venue for nurture groups, family learning and counselling

0.010

Kempshott Junior School, Basingstoke

Community areas

0.008

Kings Furlong Junior, Basingstoke

Refurbish part of the school kitchen area to create multi-use room for families, parenting, behaviour and health support.

0.030

Kimpton, Thruxton and

Fyfield CEA Primary

Extend front of school for improved access for parents and provide storage to support extended schools programmes. Extension of a small group room for use by multi-agencies and a crèche

0.050

Kings Furlong Junior, Basingstoke

Refurbish part of the school kitchen area to create multi-use room for families, parenting, behaviour and health support.

0.015

Lee-on-the-Solent Infant

Extension to provide a community room for OAP's, parents and residents association

0.010

Leesland Junior School, Gosport

Before and after school club

0.015

Liphook Infant

Build a Community room on the grounds between Liphook Infant and Liphook Junior schools to serve the local community.

0.284

Longparish Primary School, Andover

ICT access for community use

0.010

Lymington Junior School

Annex two classrooms to become a community room. Including ICT suite and room for after school clubs.

0.050

Manor Junior, Farnborough

Room conversion to develop a meeting room for parent consultation and multi-agency meetings

0.010

Marnel Community Junior,

Basingstoke

Provide a cookery and breakfast club for children and meeting room for parents.

0.007

Mengham Infant, Hayling Island

Refurbish community room to create office and meeting space

0.005

Mengham Junior, Hayling Island

Construction of kitchen space to be used to support healthy schools agenda, family learning courses and cookery sessions.

0.110

Merton Infant School, Basingstoke

Convert a classroom into an ICT suite including equipment.

0.007

Netley Abbey Junior

Provision of toilets in the temporary classroom for before and after school clubs

0.025

New Milton Infant

Convert empty classroom into a Breakfast Club/Community Room.

0.015

New Milton Junior

Internal alterations to create dedicated family room

0.022

Northern Infant, Portchester

Refurbishment/extension of current music room to be used as a community room

0.015

Nursling C of E Primary, Southampton

New multi purpose room for before and after school club and family learning

0.031

Padnell Junior School, Waterlooville

Contribution towards environmental area for parent/community use

0.004

Park Community School, Havant

Extension of community facilities, as part of the co-location bid. To be available to the community.

0.120

Portway Junior, Andover

Improve current community hall for use by a range of childcare, voluntary and community groups

0.010

Purbrook Infant, Waterlooville

Create dedicated space for after school club

0.020

Purbrook Junior, Waterlooville

Extension of the school hall for increased use in Extended Schools activities.

0.050

Red Barn Community Primary, Portchester

Community Toilet

0.010

Riverside Community School, Waterlooville

Play scheme/after school club

0.004

Rowlands Castle St John C of E Primary School,

Relocation of library, situated in corridor, to allow space for additional rooms, meeting room and breakfast club.

0.080

Rowner Infant, Gosport

Use reclaimed toilet areas to create two ICT bays to offer to local parents

0.020

Rowner Junior, Gosport

Refurbish cloakroom area to create multi-agency space

0.009

Scantabout Primary School, Chandlers Ford

Extension to new staff room and childcare space, to be available as teaching space during school hours.

0.115

Sharps Copse Primary School, Havant

Create outside play/learning environment for parents and children - adventure playground for 3-7 year olds, hard area and allotment for both children and adults with perimeter fencing.

0.050

Shipton Bellinger Primary School, Andover

Provide two new rooms for multi use by community and outside agencies.

0.135

Siskin Junior, Gosport

Interactive whiteboard for community room to use with family learning programmes

0.004

St Bernadette's CVA Primary, Farnborough

Create an outdoor classroom shelter, providing a community space and meeting area

0.010

St John the Baptist Primary, Titchfield

Improve toilet and store facilities for use by preschool and breakfast/ after school clubs

0.035

St John the Baptist Primary, Andover

To purchase a log cabin for use as a parent support meeting area.

0.007

St Johns CE Primary, Basingstoke

Develop outdoor play area. Change entrance of music room to allow separate entrance for use by pre-school children. Project to also provide kitchen and nurture room.

0.026

St Johns CEA Primary, Gosport

Extend nurture room to include office area for home-school link worker

0.060

St Martins CEA Primary, East Woodhay

Extension to hall to provide `sectionable' spaces for parenting, family and after school activities.

0.120

St Patrick's CVA Primary, Farnborough

Conversion of a room to provide a base for parent support

0.008

Stakes Hill Infant, Waterlooville

Refurbishment of community room into a dual use room to include cooking facilities for teenage parents and other community groups

0.008

Stanmore Primary, Winchester

Convert an annexe into a parenting, breakfast club and cookery activity area

0.020

Stockbridge Primary

Redevelop pre-school facilities to allow for additional extended use

0.010

Sun Hill Infant, Alresford

Convert storage space to create Parent meeting/consultation room

0.006

Westfield Infant, Yateley

Convert and refurbish ICT room for multi-agency and parenting support use

0.040

Wellow Primary School, nr Romsey

Create community library for family use.

0.010

Wicor Primary, Portchester

Enhance access and lighting to new community spaces

0.018

Woolton Hill Junior School, Newbury

Provide new community room and

conversion of shared area into a computer suite

0.160

Wootey Infant School, Alton

Provide a new community room to support Alton Buckle extended services work and community use.

0.267

Yateley School

Installation of kitchen facilities in Out of School Care Room. Develop and landscape outdoor area

0.050

Unallocated

0.015

Total

3.530

School

NCA October 2007 including TCR

1 NOR

January 2009

Forecast NOR January 2014

Purpose

Dove House Special School, Basingstoke

-

149

-

Required for pupil numbers

Forest Education Centre, Dibden Purlieu

-

-

-

Required for the number of pupils attending the Centre

Hiltingbury Junior, Chandlers Ford

360

398

396

Required for the number of pupils

Kings Furlong Infant, Basingstoke

249

202

273

Required for pupil numbers - single classroom

Lord Wilson Special, Sarisbury Green

-

53

-

To allow for increased numbers currently attending the school

Netley Abbey Junior

289

236

222

Longer term numbers are projected to increase due to a rise in the infant school numbers

Petersfield Infant

360

279

307

Required for pupil numbers 1 single classroom to be reviewed 2010

Rownhams St John C of E Primary

280

297

295

Required for pupil numbers

Tadley Primary

420

399

420

To accommodate increased number of pupils

The Crescent Primary, Eastleigh

420

375

390

Required for pupil numbers - double classroom

Wallop Primary

-

-

-

Pre-school setting - double unit used only for pre-school

Westfield Junior, Yateley

432

437

432

To accommodate pupil numbers double classroom

Wildern Secondary, Hedge End

1800

1830

1844

Required for pupil numbers 3 double classrooms

Yateley Secondary

1473

1501

1560

To accommodate increased number of pupils 1 double classroom

School

Proposed Project

Allocation £m

Fairfield Infant School, Havant

Internal re-organisation to create planning, preparation and assessment (PPA) space

0.040

Anton Junior, Andover

Contribution to extension to create PPA space

0.025

Scantabout Primary, Chandlers Ford

Contribution to extension to create PPA space

0.025

Crondall Primary, Farnham

Internal re-organisation to create PPA space

0.050

Redlands Primary, Fareham

Contribution to a larger project incorporating PPA space

0.010

Total

0.150

School

Proposed Project

Allocation £m

Fordingbridge Junior

extension to front of school to provide an office to free up existing office space for PPA work

0.040

Western Primary, Winchester

extension to back of school to provide new staff room and PPA space

0.040

Nursling C of E Primary

extend existing staff room to create PPA space

0.030

Leesland Junior, Gosport

contribution to scheme to partition off staff room to create PPA space

0.020

Alverstoke Infant, Gosport

Convert store room and toilet into PPA space

0.012

Wicor Primary, Fareham

internal re-organisation of accommodation that will result in space for PPA

0.021

Froxfield Infant, Petersfield

internal re-organisation of accommodation that will result in space for PPA

0.021

Sarisbury Junior

Internal re-organisation to create PPA space

0.034

Tavistock Infants, Fleet

Contribution to extension to create PPA space

0.011

Total

0.229

District Council area

Project location

Estimated costs £m

Proposed funding split

GSSG

HCC

HCC for separate landlord works

Other

Basingstoke and Deane

Chiltern Primary School

0.744

0.744

-

-

-

Basingstoke and Deane

Oakridge Hall

0.218

0.218

-

-

-

Basingstoke and Deane

Chineham Park Primary School

0.942

0.942

-

-

-

Basingstoke and Deane

Westside Comm. C

0.131

0.131

-

-

-

Basingstoke and Deane

Brighton Hill/Manor Field Schools

0.401

0.401

-

-

-

Brighton Hill School/Beech Down

0.647

-

0.647

-

-

East Hampshire

Bushy Leaze Early Years Centre

0.749

0.599

-

-

0.150

East Hampshire

Headley (mobile)

0.205

0.205

-

-

-

East Hampshire

Hangars (mobile)

East Hampshire

Readon Close

0.816

0.816

-

-

-

East Hampshire

Chase CC

0.120

0.100

-

0.020

Bordon Infant School

0.460

-

0.460

-

Eastleigh

Bursledon schools

0.825

0.825

-

-

-

Eastleigh

Wyvern Community

0.686

0.686

-

-

-

Eastleigh

Norwood Primary School

1.107

0.866

0.103

0.075

0.063

Eastleigh

Townhill Farm, West End

0.229

0.229

-

-

-

Eastleigh

Aviary EYC

0.290

-

0.290

-

-

Fareham

Oak Meadow Primary School

0.360

0.360

-

-

Fareham

Portchester Community Centre

0.030

-

0.030

-

-

Fareham

Neville Lovett Community School

0.687

0.687

-

-

-

Gosport

St Vincent's College

0.846

0.724

0.110

-

0.012

Gosport

Lee on Solent Infant School

0.610

0.610

-

-

-

Gosport

Haselworth Primary School

0.962

0.770

0.075

0.075

0.042

Gosport

Elson Infant School

0.710

0.693

-

-

0.017

Havant

Trospacc

0.696

0.396

0.300

-

-

Havant

Mengham Infant & Junior Schools

0.363

0.319

-

-

0.044

Havant

Morelands Primary School

0.910

0.910

-

-

-

Havant

Mill Hill Early Years Centre

0.290

0.290

-

-

New Forest

Waterside Primary School

1.346

0.926

-

-

0.420

New Forest

Cadland Primary School

0.970

0.600

0.370

-

-

New Forest

New Milton YC

0.467

0.376

0.091

-

-

New Forest

Pennington Infant & Junior

0.696

0.646

-

-

0.050

New Forest

Eling Infant School

0.374

0.374

-

-

-

New Forest

Bramshaw (mobile)

0.204

0.204

-

-

-

New Forest

Ringwood Health Centre

0.160

0.092

0.018

-

0.050

New Forest

Fordingbridge Junior School

0.710

0.710

-

-

-

New Forest

Calmore Comm. C

0.341

0.341

-

-

-

Rushmoor

Cherrywood Primary School

0.696

0.229

0.347

-

0.120

Rushmoor

Grange Infant School

0.013

0.013

-

-

-

Rushmoor

Belle Vue Infant School

0.947

0.947

-

-

-

Rushmoor

Aldershot Community Centre

0.015

0.015

-

-

-

Rushmoor

Manor Infant School

0.586

0.586

-

-

-

Test Valley

Shepherds Spring Infant School

2.350

-

1.850

-

0.500

Test Valley

Romsey Primary School

0.458

-

0.458

-

-

Winchester

Winnall Community Centre

0.308

0.308

-

-

-

Winchester

Carroll YC

0.262

0.230

0.032

-

-

Winchester

Wickham Primary School

0.588

0.588

-

-

-

Totals

26.525

19.346

5.541

0.150

1.488

Feasibility fees

0.423

-

0.423

General contingency

0.163

0.008

0.155

-

Totals including contingency

27.111

19.354

6.119

0.150

1.488

Extended school projects

0.249

0.249

-

-

Sustainability projects

0.684

0.684

-

-

Total for non children's centre projects

0.933

0.933

-

-

Grand totals

28.044

20.287

6.119

0.150

1.488

School

Predicted start date

Project description

£m CS funds

£m PBRS funds

£m other funds source

Investment

Barncroft Junior, Havant

Spring 2010

Provide new pool equipment, refurbish existing changing rooms, provide new pool liner

0.150

0.150

Brune Park Community College, Gosport

Summer 2009

New separate pool heating system and construct new ramps and modify access. Provide new wet and dry changing rooms

0.175

0.175

0.330

Fordingbridge Junior

Autumn 2009

Provide new pool plant and equipment, refurbish existing changing rooms, lay new pool surround

0.071

0.071

Four Marks Primary

Autumn 2009

Provide new pool plant and equipment, lay new pool surround

0.051

0.051

Overton Primary

Autumn 2009

Provide new pool plant and equipment, refurbish existing changing rooms, re roof and re decorate existing plant room

0.054

0.054

Bishops Waltham Junior

Winter 2009 /spring 2010

Provide new pool plant and equipment, remove existing asbestos roof and replace with new roof, refurbish and extend existing changing rooms

0.250

0.250

0.075

Mill Rythe Junior, Hayling Island

Winter 2009/spring 2010

Remove existing asbestos roof and replace with new roof. Provide new plant and equipment. Refurbish existing changing rooms and construct new small extension

0.175

0.175

Decommissions

Hiltingbury Junior, Chandlers Ford

Summer 2009

Decommission and make good

0.010

0.010

Portway Junior, Andover

Summer 2009

Decommission and make good

0.010

0.010

Wildground Junior, Dibden Purlieu

Summer 2009

Decommission and make good

0.010

0.010

Westgate Secondary, Winchester

Autumn 2009

Decommission and make good

0.010

0.010

Contingency

Unallocated

Planned projects

0.034

0.034

TOTAL

1.000

1.000

0.405

NAME OF APPLICANT

DISTRICT COUNCIL

WARD

MANAGE-MENT STATUS

No. of Places Current / Proposed

PROJECT DESCRIPTION

RECOM-MENDED INDICATIVE AWARD

1

Whistlestop Day Nursery

New Forest

New Milton

Private

40

Relocation & new building on Phoenix Centre site.

£811,000

2

Anchor Pre-School

Gosport

Rowner

Private & Voluntary

48

Relocation & new building on Grange Infant School site.

£686,000

3

Kings Worthy Pre-School

Winchester

Kings Worthy

Voluntary

32

Relocation & new building on Kings Worthy Primary site.

£546,000

4

Little Ducklings

Basingstoke

Grove

Voluntary

30

Relocation & new building on Rucstall Primary site.

£542,000

5

Fernlea Community Pre School

Rushmoor

Fernhill

Voluntary

26

Relocation & new building on Fernhill Comp site.

£521,000

6

Tiny Oaks Pre-School

Basingstoke

Norden

Voluntary

36

Relocation & new building on Oakridge Infant School site.

£500,000

7

Twiggs Lane Pre-School

New Forest

March-wood

Voluntary

40

New building for extra pre-school places on Marchwood Infant School site.

£487,000

8

Brockenhurst Pre-School

New Forest

Brockenhurst

Voluntary

26

Relocation & new building on Brockenhurst Primary site.

£458,000

9

Little Fishes Pre-School

New Forest

Hythe

tbc

tbc

Relocation & new building at Waterside Primary School - works completed (as reported in Jan 08)

£420,000

10

Odiham Pre-School (Leapfrogs)

Hart

Odiham

Voluntary

40

New building to replace current on Parish Council land.

£410,500

11

Berrywood Pre-School

Eastleigh

Grange

tbc

26

Facility for new pre-school due to urgent requirement for places - site at Berrywood Primary.

£407,000

12

Burghclere Pre-School

Basingstoke

Burgh-clere

Voluntary

26

Relocation & new building on Burghclere Primary site.

£397,000

13

Red Barn Pre-School

Fareham

Port-chester West

Voluntary

26

New building to offer extra pre-school places on Red Barn Primary site.

£381,000

14

Little Apples of Bramley

Basingstoke

Sher-borne

St John

Voluntary

42

Relocation from Village Hall into new building, BDBC land

£380,000

15

Footprints Pre-School

Hart

Yateley East

Voluntary

26

Relocation & new building on Newlands Primary site.

£350,000

16

Little Elves Pre School

Hart

Fleet North

Voluntary

26

Proposed extension to Elvetham Heath Community Centre for pre-school use.

£343,000

17

Little Munchkins

Fareham

Fareham West

Private

48

Relocation and refurbishment of new site to provide urgent childcare places.

£320,000

18

Chatterbox Pre- School

Test Valley

Romsey

Voluntary

26

Relocation & new building on Halterworth Primary site.

£311,000

19

The Valley Pre-School

Winchester

Upper Meon Valley

Voluntary

24

Replacement building for pre-school at Meonstoke Infant School.

£310,000

20

Hopscotch Lee on Solent

Gosport

Lee-on-Solent

Private

76

Total refurbishment of new setting to provide urgent childcare places.

£300,000

21

Stockbridge Pre-School

Test Valley

Broughton &

Stock-bridge

Voluntary

24

Full refurbishment of exiosting pre-school including new office space and toilets on Stockbridge Primary site.

£300,000

22

Swanmore Pre-School

Winchester

Swanmore & New-town

Voluntary

24

Relocation & new building on Swanmore Primary site.

£284,000

23

Busy Bees Pre-School

Basingstoke

Kingsclere

Voluntary

26

Supporting pre-school element of Kingsclere Children's & Young People's Centre.

£275,000

24

Stepping Stones Community Pre-School

New Forest

Fording-bridge

Voluntary

36

Refurbishment of Avonway Community Centre for pre-school use.

£170,000

25

Candover Valley Pre-School

Basingstoke

Upton Grey & The Candovers

Voluntary

30

Extension for pre-school at Preston Candover Primary School.

£170,000

26

Morelands Children's Centre

Havant

Purbrook

tbc

tbc

Extension for under 2's provision at Morelands Primary School.

£170,000

27

Jubilee Park Under 5s

Havant

Waterloo

tbc

26

Small extension and refurbisment for pre-school use,

£160,000

28

Bursledon Children's Centre

Eastleigh

Bursledon

Private

21

Solution for pre-school supporting Children's Centre - refurbishment at school or church tbc

£150,000

29

Lyndhurst

New Forest

Lyndhurst

Private

20

Ringfenced for solution to sufficiency issue regarding pre-school places in Lyndhurst. Project tbc by Nov 09.

£120,000

30

Jack and Jills Pre-school

New Forest

Bransgore

Voluntary

26

Extension and/or refurbishment of Village Hall for pre-school use.

£100,000

31

Yellow Dot Town Nursery

Eastleigh

Eastleigh Central

Private

57

Contribution to extension and outdoor play development.

£90,000

32

Tadley Under 5's

Basingstoke

Tadley North

Private

30

Extension and toilet facilities for pre-school.

£90,000

33

Mulberry Pre-School

New Forest

March-wood

Voluntary

26

Refurbishment and outdoor play development.

£87,400

34

Potley Hill Community Pre-School

Hart

Yateley East

Voluntary

26

Relocation & refurbishment of spare classrooms at Frogmore Community Campus.

£84,290

36

Acorns Nursery

Basingstoke

Oakley & North Waltham

Private

26

Rerfurbishment of current building and outdoor play development.

£75,000

36.7

West End Pre-School

Eastleigh

West End South

Voluntary

24

Refurbishment, disabled facilities and canopy.

£75,000

37.8

Alphabet City Day Nursery Ltd

Basingstoke

Norden

Voluntary

36

Single storey side extension to provide more places.

£75,000

39

Privett Montessori Pre-School

East Hants

Privett

tbc

tbc

Contribution to refurbishment of Village Hall with respect to the Pre-School

£70,000

40.1

Hawley Memorial Hall Pre-School

Hart

Blackwater Hawley

Voluntary

28

New storage area, messy play area and outdoor play development.

£68,000

41.2

The Rainbow Centre

Fareham

Fareham South

Voluntary

15

New portacabin, installation & delivery to privde extra places.

£62,617

42.4

First Steps Pre-School

Hart

Yateley

tbc

tbc

Internal & external refurbishment of current temp building at Yateley School.

£57,500

43.5

Poulner Freetime Club

New Forest

Ringwood North

Voluntary

16

Outdoor play developmentat Poulner Junior School

£55,000

44.7

Growing places @ Waite End

Havant

Stakes

Private

54

New doorways, refurbishment of indoor areas at Waite End Primary.

£50,000

44

Cherbourg Bugs Club & Pre-School

Eastleigh

Eastleigh South

Voluntary

26

External play area at Cherbourg Primary and access for pre-school use and after school club

£50,000

45

Wildern Opportunity School

Eastleigh

Hedge End St John's

Voluntary

52

Locakable outdoor storage and outdoor play development.

£49,993

46

Forest Bears Pre-School

East Hants

Whitehill Chase

Voluntary

33

New doorways, extra toilet & landscaping.

£44,424

47

Star Nursery

Basingstoke

Buckskin

Voluntary

66

Refurbishment of kitchen area, canopies, railings/fencing at Chiltern Primary.

£42,000

48

St Josephs Childcare Group

Rushmoor

Manor Park

Voluntary

36

Refurbishment of toilets, fencing & outdoor play development.

£41,615

49

Jigsaw at St Johns Pre-School

East Hants

Rowlands Castle

Private

24

Landscaping, fencing & outdoor play development at St Johns CEC Primary.

£41,000

50

Rotherly Day Nursery

Winchester

St Paul

HCC

49

Refurbishment of indoor areas, canopies & new pathways at Westgate School.

£40,000

51

Broughton Pre-School

Test Valley

Broughton & Stock-bridge

Private

50

Canopies & outdoor play development at Broughton Primary School.

£40,000

52

Growing Places @ Oak Meadow

Fareham

Fareham North West

Private

60

Outdoor play development at Oak Meadow Primary.

£40,000

53

Childs Play Nursery

Havant

Hayling West

Private

50

Canopies & outdoor play development at Mengham Infant School.

£40,000

54

Sticky Mitts Day Nursery

East Hants

Alton Westbrook

Private

36

Contribution to full refurbishment and heating installation to meet Ofsted regs.

£39,500

55

Growing Places @ Jubilee Corner

Havant

Stakes

Private

26

Canopies and outdoor play development at Mill Hill Early Years Centre.

£36,800

56

Crestwood Pre-School & ASC

Eastleigh

Eastleigh North

Voluntary

52

Outdoor play development at Crestwood School.

£36,225

57

Little Oaks Nursery

Fareham

Fareham South

Private

40

Conservatory area for pre-school at Fareham College

£36,000

58

Mayfield House Nursery

East Hants

Holy-bourne & Froyle

Private

72

New doorways, canopy & fencing.

£35,000

59

Oak Farm Community Pre-School

Rushmoor

Mayfield

Voluntary

26

Refurbishment of rooms for pre-school & outdoor play development at Oak Farm Community School.

£35,000

60

West Side Pre-School

Basingstoke

South Ham

Private

26

Refurbishment of toilets, fencing & outdoor play development.

£32,455

61

BCOT College Nursery

Basingstoke

Brookvale & Kings Furlong

tbc

44

Outdoor play development.

£30,860

62

Little Stars Pre-School

Eastleigh

Eastleigh South

tbc

tbc

Refurbishment of Methodist Church Hall - flooring, kitchen & storage

£30,000

63

St Bernard's Nursery

Basingstoke

Norden

tbc

32

New doorways, landscaping and outdoor play development.

£29,000

64

Sharps Copse Nursery

Havant

Bondfields

Voluntary

114

Outdoor play development at Sharps Copse Primary.

£28,750

65

Little Pearls Nursery

Basingstoke

Popley East

tbc

56

Refurbishment of rooms for pre-school at Chineham Park School.

£28,500

66

Netley Abbey Pre-School

Eastleigh

Netley

Voluntary

24

Refurbishment of rooms for pre-school at Netley Abbey School.

£27,200

67

Gateway St Columba

Gosport

Elson

Voluntary

26

Upgrade of toilets, sinks and plumbing.

£26,544

68

Elson Breakfast and ASC

Gosport

Elson

Private

24

Refurbishment of pre-school area.

£25,785

69

ABC Kinder-garten

Hart

Fleet Central

Private

36

New boiler & central heating system for pre-school to meet Ofsted regs.

£25,000

70

Park Day Nursery

Fareham

Stubbing-ton

Private

40

Refurbishment, toilets and patio area.

£25,000

71

Little Orchard Nursery

New Forest

Penning-ton

Private

40

New babycare area, landscaping & outdoor play development.

£25,000

72

Little 1 Nursery

Eastleigh

Chandlers Ford West

Private

50

Landscaping and outdoor play development.

£25,000

73

Noah's Ark Pre-School

Basingstoke

Kempshott

tbc

42

New doorways, toilets & equipment.

£24,758

74

Fun House ASC

Basingstoke

Norden

Private

36

Landscaping and outdoor play development.

£23,649

75

Gateway Brockhurst

Gosport

Elson

Voluntary

52

Refurbishment of hall, plumbing & kitchen.

£23,185

76

Little Lambs Pre-School

Basingstoke

Winklebury

tbc

26

3 additional toilets, canopy.

£20,189

77

Wendy House

Havant

Bedhamp-ton

Private

34

Outdoor play development.

£20,000

78

Fairlands Nursery School

Winchester

Shedfield

Private

80

Refurbishment of indoor areas, fencing and landscaping.

£20,000

79

Westfield Pre School Playgroup

Hart

Yateley West

Voluntary

26

New doorways, ramp & fencing.

£19,000

80

The Nursery Warren Park

Havant

Warren Park

Voluntary

60

Outdoor play development at Warren Park Primary.

£18,400

81

Chamber-layne Pre-School

Eastleigh

Eastleigh Central

Private

26

Outdoor play development at Chamberlayne Children's Centre.

£18,400

82

Fareham Opportunity Group

Fareham

Fareham South

Voluntary

26

New doorway, canopy & plumbing at Neville Lovett School.

£18,000

83

St Lawrence Playgroup

East Hants

Alton Westbrook

Voluntary

24

New doorway, paved area, gravel area, retaining wall & fencing

£18,000

84

Growing Places @ Staunton Park

Havant

Bondfields

Private

26

New doorway & canopy at Staunton College.

£17,000

85

WISPS Pre-School

Basingstoke

Winklebury

Voluntary

24

Refurbishment of indoor areas at Winklebury Infant School.

£16,000

86

Doves Nursery

Gosport

Town

Private

54

New doorways, refurbishment of indoor areas.

£15,269

87

Bordon Garrison Pre School

East Hants

Whitehill Pinewood

Voluntary

90

New doorways, refurbishment of indoor areas.

£15,000

88

Bramley ASC

Basingstoke

Calleva

Voluntary

24

Outdoor play development at Bramley Primary School.

£15,000

89

Pear Tree Day Nursery

Rushmoor

St Marks

Private

26

Refurbishment & decking.

£14,659

90

Pavilion Pirates Pre-School

Eastleigh

Hedge End Wildern

Voluntary

26

Outdoor play development.

£14,533

91

Front Lawn Pre-School

Havant

Battins

Voluntary

26

Outdoor play development at Front Lawn Primary School.

£14,000

92

Lymington Little Dolphins Pre-School

New Forest

Lymington

Voluntary

18

Upgrade of toilets, ramp & equipment at Lymington Infant School.

£12,000

93

Priory Park Pre-School

Fareham

Park Gate

Voluntary

26

Awning & ramp.

£11,606

94

Deux Chats

Rushmoor

Wellington

Private

36

Extra toilets, heating & flooring.

£11,575

95

Oak Tree Nursery (The)

Basingstoke

Whit-church

Private

85

Outdoor play development.

£10,216

96

Beehive Montessori

East Hants

Holy-bourne & Froyle

Private

20

Replacement heating, awning & fencing.

£10,000

97

Children's House Montessori

Fareham

Knowle

Private

47

Outdoor play development.

£10,000

98

Pavilion Pre School

East Hants

Selbourne

Private

24

Awning & paving.

£10,000

99

Barncroft Community Pre-School

Barncroft

Barncroft

Voluntary

26

Canopy at Yately Infant School.

£10,000

100

Crescent Pre-School

Eastleigh

Eastleigh Central

Private

26

Boundary fencing, landscaping & equipment at Crescent Primary School.

£10,000

101

St Paul's Pre-School

Barncroft

St. Pauls

Voluntary

26

Outdoor play development.

£9,577

102

Sarah Barncroft's

Barncroft

Tadley North

Barncroft

26

New doorways and outdoor play development.

£9,445

103

SureStart Dinky Ducks

Gosport

Grange

Voluntary

100

Refurbishment of indoor areas & equipment at Siskin Primary School.

£9,445

104

Pumpkin Patch

Barncroft

Barncroft Central

Private

29

Outdoor storage.

£9,409

105

Cottages Day Nursery (The)

Barncroft

Burghclere

Barncroft

61

Outdoor play development.

£9,373

106

Ancells Farm Community Pre-School

Barncroft

Hawley

Barncroft

26

Canopy & outdoor storage.

£9,182

107

Merritime Nursery

Gosport

Brockhurst

Private

60

Outdoor play development.

£8,000

108

Hayling Community Pre-School

Barncroft

Hayling West

Voluntary

26

Refurbishments of toilets at Mengham Infant School

£7,955

109

Catherington Nursery

East Hants

Barncroft

Private

26

Outdoor play development.

£7,526

110

Barncroft Earlybirds Pre-School

Barncroft

Soberton

Voluntary

16

Canopy at Newtown/Soberton Infant School.

£7,500

111

Barncroft Bees Pre-school

Eastleigh

Barncroft

Voluntary

18

New doorway, fencing & outdoor play equipment.

£6,244

112

Woolston Road Pre-School

Eastleigh

Hamble-le-Rice & Butlocks Heath

Voluntary

26

Canopy.

£6,000

113

Barn Owls Community Pre-School

Barncroft

Barncroft

Voluntary

20

Base for sheds, outdoor storage & outdoor play equipment at Barncroft Infant School.

£5,292

Total

£13,271,345

NAME OF APPLICANT

DISTRICT COUNCIL

WARD

MANAGEMENT STATUS

No. of Places Current / Proposed

PROJECT DESCRIPTION

GRANT AWARDED

1

Bo Peeps

Basingstoke

Tadley South

Voluntary

34

Enlarging patio area, new path, wooden playhouse, pergola

£5,000

2

Compton and Shawford Pre-School

Winchester

Compton & Otter-bourne

Voluntary

24

Excavation & resurfacing of outdoor area plus purchase of garden playhouse

£5,000

3

Cygnets Playgroup

Test Valley

Harwood

Voluntary

18

Develop outdoor play area, rubber surface with markings plus gardening area, new wooden fence

£5,000

4

Daisy Chain 1

Basingstoke

Popley East

Private

74

Wooden adventure tower, picnic table, pergola, retractable awning

£5,000

5

Little Fingers Pre-School

Test Valley

Bourne Valley

Voluntary

16

Awning, paving, railings

£5,000

6

Little Munchkins

Fareham

Fareham West

Private

48

Contribution to works to meet Ofsted regs at new site.

£5,000

7

Lymington Centre Pre-school

New Forest

Lymington

Voluntary

24

Laptop, printer, digital camera. Retractable awning

£5,000

8

Park Day Nursery

Fareham

Stubbing-ton

Private

40

Upgrade of toilet areas.

£5,000

9

Parkview Community Playgroup

Eastleigh

Hiltingbury West

Voluntary

26

Safety surfacing for outdoor area

£5,000

10

St Johns Pre School Group

Rushmoor

St Johns

Voluntary

26

All weather surfacing.

£5,000

11

The Riverside Nursery School

Winchester

St Bartholo-mew

Private

30

improve garden area, artificial grass, digging area, sand pits.

£5,000

12

The Willows Nursery

East Hants

Liphook

Voluntary

26

Safety surfacing & landscaping outdoor play area.

£5,000

13

Woodlands Pre-school

East Hants

Bordon

Voluntary

24

Redecoration of indoor areas

£5,000

14

Clanfield Community Preschool

East Hants

Clanfield

Voluntary

24

4m2 canopy

£5,000

15

Hordean Community Childcare

East Hants

Waterloo-ville

Voluntary

40

Safety surfacing, railings, fencing, planters at Horndean Community College.

£5,000

16

Madhatters

East Hants

Liphook

Voluntary

46

Landscaping, fencing, outdoor shed, new French doors at Bohunt School

£5,000

17

Warbling-ton Community Pre-School

Havant

Warbling-ton

Voluntary

42

Outdoor play area

£5,000

18

Tracey Guscott

Rushmoor

Knellwood

Child-minder

16

Various small capital works, large play equipment and/or IT equipment.

£5,000

19

Sue Simpson

Havant

Hayling

Child-minder

8

Various small capital works, large play equipment and/or IT equipment.

£5,000

20

Rebecca Dibben

New Forest

Totton

Child-minder

8

Various small capital works, large play equipment and/or IT equipment.

£5,000

21

Susan Barr

Havant

Waterloo-ville

Child-minder

8

Various small capital works, large play equipment and/or IT equipment.

£5,000

22

Amanda Batchelor

Fareham

Whiteley

Child-minder

12

Various small capital works, large play equipment and/or IT equipment.

£5,000

23

Sarah Marsh

Havant

Hayling

Child-minder

10

Various small capital works, large play equipment and/or IT equipment.

£5,000

24

Mary-Lynne Thomas

Havant

Purbrook

Child-minder

3

Various small capital works, large play equipment and/or IT equipment.

£5,000

25

Barbara Whitewood

Fareham

Sarisbury Green

Child-minder

25

Various small capital works, large play equipment and/or IT equipment.

£5,000

26

Lynda Crotty

Eastleigh

Netley

Child-minder

8

Various small capital works, large play equipment and/or IT equipment.

£5,000

27

Lisa Edmonds

Test Valley

Adnover

Child-minder

6

Various small capital works, large play equipment and/or IT equipment.

£5,000

28

Barbara Rockey

Eastleigh

Netley

Child-minder

8

Various small capital works, large play equipment and/or IT equipment.

£5,000

29

Karen Peachey

Fareham

Fareham North

Child-minder

9

Various small capital works, large play equipment and/or IT equipment.

£5,000

30

Elizabeth Caulfield

Hart

Fleet

Child-minder

16

Various small capital works, large play equipment and/or IT equipment.

£5,000

31

Lisa Butcher

Eastleigh

Netley

Child-minder

7

Various small capital works, large play equipment and/or IT equipment.

£5,000

32

Valerie Dixon

Havant

Bondfields

Child-minder

6

Various small capital works, large play equipment and/or IT equipment.

£5,000

33

Susan Osgood

Havant

Leigh Park

Child-minder

6

Various small capital works, large play equipment and/or IT equipment.

£5,000

34

Julia Maidment

New Forest

Totton

Child-minder

7

Various small capital works, large play equipment and/or IT equipment.

£4,998

35

Hatchlings (Anstey Road)

Basingstoke

South Ham

Private

tbc

Outdoor play area, raised decking & seating, safety surfacing & outdoor play equipment.

£4,993

36

Karen Webster

Basingstoke

Popley

Child-minder

tbc

Various small capital works, large play equipment and/or IT equipment.

£4,990

37

Lorna and Richard Owen

Hart

Church Crookham

Child-minder

35

Various small capital works, large play equipment and/or IT equipment.

£4,988

38

Two Jays

Basingstoke

Eversley

Private

18

Replacement fitted kitchen including oven, fridge, dishwasher & cupboards

£4,985

39

Peter Pan Pre- School

Eastleigh

Chandlers Ford East

Voluntary

52

New doorways and associated works including moving radiator

£4,974

40

Lorraine Rodgers

New Forest

Totton

Child-minder

9

Various small capital works, large play equipment and/or IT equipment.

£4,965

41

Bevan Lodge

Rushmoor

Knellwood

Voluntary

24

Wooden outdoor shelter & installation, folding tables, water/sand tray.

£4,957

42

Ramalley Pre- School

Eastleigh

Chandlers Ford West

Private

20

Refurbish existing toilets plus disabled provision

£4,950

43

Julie Simpson

Hart

Fleet

Child-minder

10

Various small capital works, large play equipment and/or IT equipment.

£4,950

44

Ringwood Day Nursery

New Forest

Ringwood

Private

70

Fixed play trail and play tower. Two access ramps.

£4,947

45

Stepping Stones Pre-school

Hart

Crondall

Voluntary

39

2 x awnings

£4,946

46

Helen Priston

Hart

Church Crookham

Child-minder

8

Various small capital works, large play equipment and/or IT equipment.

£4,945

47

Berries ASC / B'fast Club

Eastleigh

Hedge End Grange Park

Voluntary

34

Large outdoor storage container and required landscaping

£4,944

48

Tania Grimwood

New Forest

Hordle

Child-minder

11

Various small capital works, large play equipment and/or IT equipment.

£4,926

49

Little Acorns (Hedge End)

Eastleigh

Hedge End St John's

Private

60

Extension of garden and provision of all weather surface

£4,850

50

Woodgreen Pre-school

New Forest

Fording-bridge

Voluntary

26

Outdoor natural play area, landscaping.

£4,800

51

Michelle Joesphs

Winchester

Denmead

Child-minder

12

Various small capital works, large play equipment and/or IT equipment.

£4,701

52

Bright Sparks

Fareham

Titchfield

Voluntary

26

Various equipment.

£4,621

53

Newtown Soberton Early Birds Pre- School

Winchester

Swanmore & Newtown

Voluntary

16

Permanent canopy

£4,499

54

Oakwood, St Johns Road

Hart

Hartley Witney

Voluntary

26

Fencing, surfacing & ramp. 2 x Outdoor sheds, canopy

£4,498

55

Deborah Goodman

Gosport

Alverstoke

Child-minder

12

Various small capital works, large play equipment and/or IT equipment.

£4,434

56

Les and April Coleman

New Forest

Lymington

Child-minder

25

Various small capital works, large play equipment and/or IT equipment.

£4,426

57

Little Trees Pre-school

New Forest

New Milton

Voluntary

20

Landscaping, fencing, outdoor storage shed, gardening equip at Ashley Infant School

£4,415

58

Wykeham House School Trust

Fareham

Fareham East

Independent

24

Playground shelter & installation. Outdoor storage.

£4,384

59

Michelle O'Mohoney

Havant

Emsworth

Child-minder

8

Various small capital works, large play equipment and/or IT equipment.

£4,375

60

Longoak Pre- School

Eastleigh

Bursledon & Old Netley

Voluntary

26

Extension of outdoor area, new fencing, gardening area & equipment, retractable awning

£4,300

61

Tara Naylor

East Hants

Alton North West

Child-minder

7

Various internal and external improvements

£4,264

62

Bright Sparks

Basingstoke

East Woodhay

Voluntary

40

Outdoor storage shed, new tarmac area

£4,200

63

The Aviary Nursery

Eastleigh

Eastleigh South

HCC

56

Extension of green space and create community garden, new fencing & gates.

£4,200

64

Good Shepherd

New Forest

Holbury

Voluntary

24

Landscaping & new tarmac for outdoor area, ramp, outdoor shed, Laptop, printer & accessories.

£4,138

65

Bolton Under 5s

Basingstoke

Basing

Voluntary

26

Retractable awnings, baby change unit, laptop computer

£4,020

66

Denmead Pre- School

Winchester

Denmead

Private

30

Outdoor hard standing area 30ft x 30ft.

£4,015

67

Stepping Stones Pre- School

Eastleigh

Hedge End Grange Park

Private

26

Boundary fencing

£4,015

68

David Lloyd Childcare

New Forest

Ringwood

Private

10

Equipment for outdoor area - playhouse, sandpit, slide, tables, chairs, parasol, cars, bikes, gardening kit

£4,000

69

Grayshott Montessori Nursery

Hart

Hindhead

Private

20

Refurb kitchen & toilet areas, fridge, cooker, laptop & printer & software Canopy/awning, outdoor storage,

£4,000

70

Park Children's Centre

Rushmoor

Aldershot

Voluntary

69

Safety surfacing, fencing, develop garden area

£4,000

71

Twesel-down Playgroup

Hart

Fleet

Voluntary

28

Laptop, web design, safety surfacing & lines,

£4,000

72

Merton Poppits

Basingstoke

Popley

Voluntary

26

Canopy

£4,000

73

Caroline Little

Basingstoke

Chineham

Child-minder

3

Various small capital works, large play equipment and/or IT equipment.

£3,900

74

Cherry-wood Community Pre School

Rushmoor

Farn-borough

Private

42

New external doorway, decking & boundary fencing. Refurb of kitchen, cooker, freezer, cupboards

£3,863

75

Caroll Huckerby

New Forest

Totton

Child-minder

6

Various small capital works, large play equipment and/or IT equipment.

£3,825

76

The Playhouse Pre School

Rushmoor

Cove

Voluntary

26

Boundary fencing, outdoor shed, sandpit, outdoor bikes, bench

£3,800

77

Susan Zacharias

Eastleigh

Hedge End

Child-minder

8

Various small capital works, large play equipment and/or IT equipment.

£3,795

78

Karen Turner

Hart

Elvetham Heath

Child-minder

7

Various small capital works, large play equipment and/or IT equipment.

£3,517

79

Christina Pusey

Hart

Fleet

Child-minder

6

Various small capital works, large play equipment and/or IT equipment.

£3,487

80

Barton Pre-school

New Forest

New Milton

Voluntary

26

Fencing, new external door, raise height of existing wall

£3,462

81

Trinity Preschool

Fareham

Fareham East

Voluntary

48

Levelling of tarmac driveway & security gates

£3,380

82

Tina Clavering

Gosport

Bridge-mary

Child-minder

7

Various internal and external improvements

£3,347

83

Oak Nursery

New Forest

Holbury

Private

30

Refurb of bathroom, staff toilet & baby change area.

£3,294

84

Rowhill Community Pre-school

Rushmoor

Aldershot

Voluntary

42

Landscaping, concreting, wall, develop garden area, IT equipment

£3,285

85

Harrow Way Pre- School

Test Valley

Harroway

Voluntary

60

Canopy 4m x 4.6m & outdoor works & markings.

£3,251

86

St Phillip Howard

Fareham

Fareham

Voluntary

26

Outdoor play area

£3,228

87

Anita Townrow

New Forest

Totton

Child-minder

9

Various small capital works, large play equipment and/or IT equipment.

£3,200

88

St Patricks Pandas Pre School

Rushmoor

Farn-borough

Voluntary

26

New doorways and associated works

£3,085

89

Village Green Pre School

Hart

Hartley Witney

Voluntary

26

Fencing, 2 laptops, printer, laminator, various software, 2 digital cameras, 2 display boards

£3,028

90

First Steps Montessori

East Hants

Hawkely

Private

26

Outdoor play area, paving, small awning. Laptop & printer, shelving, permanent steps for toilet.

£3,000

91

Caroline & Christopher Lewis

New Forest

Totton

Child-minder

7

Various small capital works, large play equipment and/or IT equipment.

£2,993

92

Hatchling (The) Worting

Basingstoke

South Ham

Private

36

Ramps to outdoor areas, wooden gazebo.

£2,984

93

Whiteley Pre-School

Fareham

Whiteley

Voluntary

40

Outdoor play development.

£2,955

94

Southwood Family Playgroup

Rushmoor

Farn-borough

Voluntary

26

Turfing & ramp, outdoor shed, laptop, camcorder, digital camera

£2,900

95

Emma Dean

East Hants

Petersfield

Child-minder

6

Various small capital works, large play equipment and/or IT equipment.

£2,867

96

Milford Pre-school Plus

New Forest

Lymington

Voluntary

26

Automated external door at Milford on Sea Primary School

£2,746

97

Janet Stovold

East Hants

Liphook

Child-minder

8

Various small capital works, large play equipment and/or IT equipment.

£2,540

98

Ros Pill

Basingstoke

Eastrop

Child-minder

8

Awning and outdoor play development

£2,500

99

Small Talk Preschool

Gosport

Lee on Solent

Private

22

New doorway, new sink, flooring, computer tables, sand tray, storage units

£2,500

100

St Marys Church Pre-School

Fareham

Warsash

Voluntary

26

De-stoning of grass area and outdoor play development

£2,500

101

Karen Osborne

Gosport

Gosport Town

Child-minder

3

Various internal and external improvements

£2,432

102

Bidbury Preschool

Havant

Badhamp-ton

Voluntary

18

outdoor seating, planters, new water heater, plumbing & taps, IT equipment

£2,364

103

Piccolo Pre School

Basingstoke

Sherborne St John

Voluntary

26

Boundary fencing, 2 laptops, metal shed, climbing frame, tricycles

£2,242

104

Susan Ellis

Basingstoke

South Ham

Child-minder

6

Various small capital works, large play equipment and/or IT equipment.

£2,178

105

Overton Pre School

Basingstoke

Overton, Laver-stocke & Steventon

Voluntary

18

Retractable awning at Overton Community Centre

£2,170

106

Just Learning Ltd

Basingstoke

Rooks-down

Private

100

Internal & external doorways

£2,122

107

Ann Wombles Nursery

Havant

Waterloo-ville

Private

18

Outdoor play.

£2,047

108

Early Years Childcare

Basingstoke

Hatch Warren & Beggar-wood

Private

36

Upgrade of toilets. Digital camera & camcorder., playhouse & various play equipment

£2,011

109

Busy Bees Nursery

East Hants

Alton

Voluntary

42

Storage area, awning

£2,000

110

Medstead Pre School and Nursery

East Hants

Alton

Voluntary

38

New doorway and associated works

£2,000

111

Lyn Harley

Eastleigh

St Johns Ward

Child-minder

6

Improvements to garden play area

£2,000

112

Martin Pre-school

New Forest

Fording-bridge

Voluntary

10

Landscaping new outdoor area, safety surface, fencing. Outdoor blackboard, bird boxes & camera

£1,977

113

Wendy Wheeler

Rushmoor

Aldershot

Child-minder

4

Various small capital works, large play equipment and/or IT equipment.

£1,956

114

Cherrywood Community

Rushmoor

Farn-borough

Voluntary

42

Refurb of kitchen, cooker, freezer, cupboards

£1,830

115

Rocking Horse Pre-School at St Johns

Havant

Purbrook

Private

26

IT equipment, various outdoor sports/play equip, storage shed, playhouse, gate, water fountain

£1,800

116

Butterflies Pre-school Playgroup

East Hants

Alton

Voluntary

18

Upgrade of small outdoor area, safety surface, 2 awnings, storage shed, planters

£1,738

117

All Saints Pre- School

Winchester

St John & All Saints

Voluntary

26

Wooden fence with gates to replace temporary one

£1,622

118

Andrena England

New Forest

Totton

Child-minder

5

Various small capital works, large play equipment and/or IT equipment.

£1,575

119

Toybox Preschool

Fareham

Sarisbury Green

Private

26

Boundary fencing

£1,518

120

Sonia Dalmut-Rudd

Havant