| 20/12/24 |
11,760.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/07/24 |
11,740.34 |
REDACTED PERSONAL DATA |
Relocation expenses |
Children's Services Strategic Management |
| 30/10/24 |
11,700.00 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Residential |
| 08/01/25 |
11,700.00 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Residential |
| 31/12/24 |
11,657.20 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 10/05/24 |
11,637.36 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 01/09/24 |
11,561.48 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/03/25 |
11,537.56 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 26/03/25 |
11,537.56 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 26/03/25 |
11,537.56 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Purchased Residential |
| 04/09/24 |
11,508.09 |
YMCA DAY NURSERY |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/24 |
11,472.42 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 14/02/25 |
11,418.75 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 01/09/24 |
11,336.96 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 26/02/25 |
11,319.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 26/02/25 |
11,319.00 |
NEW FOREST CARE |
Charges from Independent Providers |
Purchased Residential |
| 11/09/24 |
11,302.60 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/07/24 |
11,264.00 |
PERSONAL BEST EDUCATION |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 04/12/24 |
11,254.35 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/03/25 |
11,236.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 08/01/25 |
11,200.00 |
BARNARDO'S |
Payment to Private Contractors |
Supporting Families |
| 28/06/24 |
11,186.50 |
CAPITA BUSINESS SERVICES LTD |
Licences |
Children's Services Strategic Management |
| 18/09/24 |
11,175.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 18/09/24 |
11,175.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 03/04/24 |
11,128.70 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 21/08/24 |
11,115.28 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/12/24 |
11,115.27 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/12/24 |
11,115.27 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 05/04/24 |
11,115.27 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 05/04/24 |
11,115.27 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |