| 29/08/25 |
6,072.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 29/09/25 |
6,072.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 19/12/25 |
6,064.80 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
2 Year Old Funding |
| 28/01/26 |
6,035.00 |
WIGHT COMMUNITY ACCESS LTD |
Professional Services |
Home To School Transprt Mainstream Prim… |
| 25/02/26 |
6,022.54 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 25/02/26 |
6,022.54 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 23/07/25 |
6,000.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 16/05/25 |
6,000.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 20/02/26 |
6,000.00 |
KIDS |
Payment to Private Contractors |
Statutory Assessment and Review Team |
| 30/05/25 |
5,988.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 08/09/25 |
5,986.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 02/04/25 |
5,982.60 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 26/11/25 |
5,955.00 |
W H BRADING & SON LTD |
Payment to Contractors - Capital |
Secondary capital |
| 28/07/25 |
5,949.56 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 24/12/25 |
5,943.60 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 17/09/25 |
5,940.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 06/06/25 |
5,940.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 04/04/25 |
5,927.20 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/04/25 |
5,916.00 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 23/01/26 |
5,890.00 |
LETOMBO LTD |
Charges from Independent Providers |
Supported Accommodation |
| 23/07/25 |
5,890.00 |
LETOMBO LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 23/01/26 |
5,890.00 |
LETOMBO LTD |
Charges from Independent Providers |
Supported Accommodation |
| 28/11/25 |
5,880.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/08/25 |
5,880.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/12/25 |
5,863.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 03/10/25 |
5,859.00 |
KEYS GROUP PCE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 12/11/25 |
5,848.30 |
IKEA LTD SHOP ONLINE |
Furniture and Fittings |
The Lionheart School |
| 30/01/26 |
5,838.15 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/10/25 |
5,838.15 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/11/25 |
5,836.66 |
MILL RYTHE JUNIOR SCHOOL |
Payments to Other Local Authorities |
Inter Authority OLA |