| 05/12/25 |
6,975.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 14/01/26 |
6,967.15 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/08/25 |
6,955.20 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
6,955.20 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/11/25 |
6,945.00 |
THE LOCK SHOP |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 31/12/25 |
6,942.86 |
FOSTERING INNOVATIONS |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 15/10/25 |
6,942.86 |
FOSTERING INNOVATIONS |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 21/01/26 |
6,930.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/07/25 |
6,930.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/01/26 |
6,913.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/11/25 |
6,885.00 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Contractors - Capital |
Secondary capital |
| 24/12/25 |
6,864.00 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
2 year old funding - working parents |
| 28/05/25 |
6,857.14 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 06/08/25 |
6,857.14 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 29/08/25 |
6,853.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
6,853.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/11/25 |
6,850.00 |
THE LOCK SHOP |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 13/06/25 |
6,825.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 03/10/25 |
6,825.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 22/10/25 |
6,825.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 02/01/26 |
6,825.00 |
FAIRFIELD PROPERTY |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 02/04/25 |
6,817.20 |
TOPS DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 21/01/26 |
6,810.16 |
PINEAPPLE CONTRACT FURNITURE |
Plant, Equipment & Furniture - Capital |
Children Services Early Years |
| 29/08/25 |
6,809.40 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
6,809.40 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 17/09/25 |
6,800.00 |
CM SPORTS UK LTD |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 24/12/25 |
6,776.25 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 08/10/25 |
6,766.00 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Contractors - Capital |
Secondary capital |
| 24/09/25 |
6,750.00 |
KIDS |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 28/07/25 |
6,737.35 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
Under 2 yr old funding - working parents |