| 04/02/22 |
13,771.00 |
MEDINA COLLEGE |
Children's & Education Services |
Top up funding |
Maintained Resourced Provision - Top Up |
| 28/06/23 |
13,764.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Children's & Education Services |
Payments to Academies |
Mainstream Statement top up funding |
| 05/09/25 |
13,752.78 |
KEYS GROUP PCE |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 08/11/23 |
13,750.00 |
IMPOWER CONSULTING LTD |
Children's & Education Services |
Professional Services |
SEN Improvements Projects |
| 03/09/25 |
13,670.00 |
NEW FOREST CARE |
Children's & Education Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/02/23 |
13,645.38 |
NEW FOREST CARE LTD |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 13/11/24 |
13,643.31 |
WITHERSLACK GROUP |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 14/06/24 |
13,601.45 |
FISCHER FAMILY TRUST EDUCATION LTD |
Children's & Education Services |
Professional Subscriptions |
Licences & Subs - Departmental Supp |
| 30/10/24 |
13,532.00 |
THE CARE LEADERS |
Children's & Education Services |
Professional Services |
Pupil Premium Managed Centrally |
| 25/02/22 |
13,450.00 |
GODSHILL PRIMARY SCHOOL |
Children's & Education Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 03/09/25 |
13,440.00 |
NEW FOREST CARE |
Children's & Education Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/11/21 |
13,330.92 |
PRIORY GROUP - NORTHERN GROUP |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 26/11/21 |
13,313.00 |
LAKESIDE SCHOOL |
Children's & Education Services |
Payments to Other Local Authorities |
Inter Authority OLA |
| 29/09/21 |
13,313.00 |
LAKESIDE SCHOOL |
Children's & Education Services |
Payments to Other Local Authorities |
Inter Authority OLA |
| 31/08/21 |
13,313.00 |
HAMPSHIRE COUNTY COUNCIL |
Children's & Education Services |
Payments to Other Local Authorities |
Inter Authority OLA |
| 16/07/25 |
13,300.00 |
HAMPSHIRE COUNTY COUNCIL |
Children's & Education Services |
Licences |
Licences & Subs - Departmental Supp |
| 23/05/25 |
13,266.30 |
SENSE LEARNING LTD |
Children's & Education Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/01/25 |
13,266.30 |
SENSE LEARNING LTD |
Children's & Education Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/12/23 |
13,247.50 |
NEW FOREST CARE |
Children's & Education Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/09/23 |
13,247.50 |
NEW FOREST CARE |
Children's & Education Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/09/23 |
13,247.50 |
NEW FOREST CARE |
Children's & Education Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/09/23 |
13,247.50 |
NEW FOREST CARE |
Children's & Education Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/08/25 |
13,230.00 |
NEW FOREST CARE |
Children's & Education Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/08/25 |
13,230.00 |
NEW FOREST CARE |
Children's & Education Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/05/23 |
13,216.50 |
SENSE LEARNING LTD |
Children's & Education Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 20/02/26 |
13,165.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Children's & Education Services |
Payments to Academies |
Mainstream Statement top up funding |
| 28/05/25 |
13,095.69 |
NEW FOREST CARE |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/01/26 |
13,094.65 |
KEYS GROUP PCE |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/02/23 |
13,067.58 |
KENT COUNTY COUNCIL |
Children's & Education Services |
Charges from Independent Providers |
Inter Authority OLA |
| 25/06/21 |
13,045.00 |
PRIORY GROUP - NORTHERN GROUP |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |