| 30/07/21 |
6,940.08 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Regular Respite Care |
In-house Fostering |
| 07/12/22 |
6,938.73 |
MARTIN REYNOLDS CONSTRUCTION |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 24/09/21 |
6,932.80 |
HOSPITALITY TRAINING PARTNERSHIP IW |
Charges from Independent Providers |
Education and Inclusion Service |
| 05/03/25 |
6,931.29 |
PARKDEAN RESORTS UK LTD |
Charges from Independent Providers |
Short Breaks Caravan (LO) |
| 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 |
| 27/03/24 |
6,930.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 04/04/22 |
6,930.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 24/04/24 |
6,925.65 |
SENSE LEARNING LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/08/23 |
6,923.63 |
TOPS DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 28/09/22 |
6,919.20 |
ASPIRE SOCIAL WORK SERVICES LTD |
Charges from Independent Providers |
Support for Looked After Children |
| 31/03/25 |
6,916.60 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 22/03/23 |
6,915.00 |
NITON PRIMARY SCHOOL |
Payment to Private Contractors |
School mobile accommodation moves |
| 02/01/26 |
6,913.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/11/24 |
6,908.35 |
EDEN TRIBE RESIDENTIAL HOME LIMITED |
Charges from Independent Providers |
Supported Accommodation |
| 09/10/24 |
6,908.35 |
EDEN TRIBE RESIDENTIAL HOME LIMITED |
Charges from Independent Providers |
Supported Accommodation |
| 17/01/25 |
6,908.35 |
EDEN TRIBE RESIDENTIAL HOME LIMITED |
Charges from Independent Providers |
Supported Accommodation |
| 31/12/24 |
6,908.25 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/01/22 |
6,900.93 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/01/22 |
6,894.72 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
2 Year Old Funding |
| 26/11/25 |
6,885.00 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Contractors - Capital |
Secondary capital |
| 27/12/23 |
6,882.75 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
6,877.20 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 28/12/22 |
6,876.04 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/10/22 |
6,875.36 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 26/10/22 |
6,875.36 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 21/12/22 |
6,875.36 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 21/12/22 |
6,875.36 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 17/08/22 |
6,875.36 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 18/01/23 |
6,875.36 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |