| 30/09/21 |
10,335.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 25/01/23 |
10,325.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 21/02/25 |
10,324.00 |
NURTURE HAVEN |
Charges from Independent Providers |
Purchased Residential |
| 21/02/25 |
10,324.00 |
NURTURE HAVEN |
Charges from Independent Providers |
Purchased Residential |
| 21/02/25 |
10,324.00 |
NURTURE HAVEN |
Charges from Independent Providers |
Purchased Residential |
| 11/06/25 |
10,324.00 |
NURTURE HAVEN |
Charges from Independent Providers |
Mother & Baby Placements |
| 16/04/25 |
10,324.00 |
NURTURE HAVEN |
Charges from Independent Providers |
Purchased Residential |
| 20/06/25 |
10,324.00 |
NURTURE HAVEN |
Charges from Independent Providers |
Mother & Baby Placements |
| 09/04/25 |
10,324.00 |
NURTURE HAVEN |
Charges from Independent Providers |
Purchased Residential |
| 09/04/25 |
10,324.00 |
NURTURE HAVEN |
Charges from Independent Providers |
Purchased Residential |
| 11/06/25 |
10,324.00 |
NURTURE HAVEN |
Charges from Independent Providers |
Mother & Baby Placements |
| 27/08/25 |
10,320.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 02/04/25 |
10,312.92 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 03/04/24 |
10,305.75 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 03/04/24 |
10,305.75 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 28/07/25 |
10,302.31 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 22/09/21 |
10,299.96 |
WELFARE CALL (LAC) LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 27/08/25 |
10,290.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 01/09/21 |
10,272.92 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
2 Year Old Funding |
| 14/07/21 |
10,271.06 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Payments to IW CCG |
Education Direct Payments |
| 21/04/21 |
10,264.29 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 25/06/21 |
10,256.52 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/09/22 |
10,246.71 |
RYDE ACADEMY |
Payments to Academies |
Special Discretionary Grants |
| 01/09/24 |
10,241.28 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 24/05/23 |
10,237.50 |
MARTIN REYNOLDS CONSTRUCTION |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 11/02/22 |
10,231.20 |
NEW FOREST CARE LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 16/02/22 |
10,230.00 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 05/01/22 |
10,230.00 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 06/04/23 |
10,228.65 |
YMCA DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 07/01/26 |
10,227.35 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |