| 23/06/21 |
11,790.00 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 24/09/21 |
11,790.00 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 28/04/21 |
11,790.00 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Fostering |
| 24/12/24 |
11,783.70 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Supported Accommodation |
| 19/12/25 |
11,778.00 |
TOPS DAY NURSERY LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 19/08/22 |
11,776.05 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 13/08/25 |
11,776.00 |
ASPIRE RYDE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 28/12/22 |
11,768.25 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 13/08/25 |
11,760.00 |
ASPIRE RYDE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 20/12/24 |
11,760.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/04/24 |
11,760.00 |
ASPIRE RYDE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 27/08/25 |
11,760.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/04/21 |
11,749.50 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 24/12/25 |
11,743.11 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/10/22 |
11,741.62 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/07/24 |
11,740.34 |
REDACTED PERSONAL DATA |
Relocation expenses |
Children's Services Strategic Management |
| 21/04/21 |
11,733.00 |
ROYAL NATIONAL COLLEGE FOR THE BLIND |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 02/04/25 |
11,731.20 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 year old funding - working parents |
| 19/08/22 |
11,726.10 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/07/25 |
11,712.90 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 20/02/26 |
11,709.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 28/05/21 |
11,707.99 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Purchased Residential |
| 07/04/21 |
11,706.99 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Purchased Residential |
| 08/01/25 |
11,700.00 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Residential |
| 30/10/24 |
11,700.00 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Residential |
| 25/02/22 |
11,682.50 |
YARMOUTH CE PRIMARY SCHOOL |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 20/12/23 |
11,672.50 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/09/23 |
11,672.50 |
NEW FOREST CARE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/09/22 |
11,671.36 |
BRADING PRIMARY SCHOOL |
Payment to Contractors - Capital |
Brading Primary Devolved Capital |
| 23/02/22 |
11,669.00 |
NEWPORT CE PRIMARY SCHOOL |
Top up funding |
Mainstream Statement top up funding |