| 08/12/23 |
6,500.00 |
ISLAND COMMUNITY SCHOOL |
Children's & Education Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 08/10/25 |
6,500.00 |
TARA DIEBEL EDUCATIONAL |
Children's & Education Services |
Professional Services |
Pupil Premium Managed Centrally |
| 03/05/24 |
6,482.35 |
SENSE LEARNING LTD |
Children's & Education Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/09/23 |
6,480.00 |
NEW FOREST CARE |
Children's & Education Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/11/23 |
6,473.25 |
NEW FOREST CARE LTD |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 23/02/22 |
6,468.00 |
ARRETON ST GEORGE SCHOOL |
Children's & Education Services |
Top up funding |
Mainstream Statement top up funding |
| 14/02/25 |
6,461.08 |
ETHELBERT CHILDRENS SERVICES |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 05/12/25 |
6,452.72 |
ETHELBERT CHILDRENS SERVICES |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 08/10/25 |
6,452.72 |
ETHELBERT CHILDRENS SERVICES |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 07/05/25 |
6,452.72 |
ETHELBERT CHILDRENS SERVICES |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 02/07/25 |
6,452.72 |
ETHELBERT CHILDRENS SERVICES |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 21/04/23 |
6,435.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/01/24 |
6,435.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/01/25 |
6,413.30 |
SENSE LEARNING LTD |
Children's & Education Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/05/25 |
6,413.30 |
SENSE LEARNING LTD |
Children's & Education Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/11/25 |
6,400.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Children's & Education Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/10/24 |
6,400.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Children's & Education Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/01/26 |
6,397.94 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Children's & Education Services |
Payments to Academies |
Special Discretionary Grants |
| 10/05/24 |
6,389.40 |
SENSE LEARNING LTD |
Children's & Education Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/05/24 |
6,389.40 |
SENSE LEARNING LTD |
Children's & Education Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/11/24 |
6,380.00 |
NORTHWOOD PRIMARY SCHOOL |
Children's & Education Services |
Payments to Academies |
Mainstream Statement top up funding |
| 21/04/23 |
6,360.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Children's & Education Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/01/23 |
6,360.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Children's & Education Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/05/23 |
6,360.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Children's & Education Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/07/25 |
6,352.68 |
MINDSENSEABILITY |
Children's & Education Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/01/26 |
6,346.56 |
ST CATHERINE'S SCHOOL |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 30/09/22 |
6,335.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Children's & Education Services |
Payments to Other Local Authorities |
Direct Paymnts/Managed Educational Pack… |
| 30/09/22 |
6,335.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Children's & Education Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/03/23 |
6,333.50 |
LAKESIDE SCHOOL |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 03/07/24 |
6,321.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Children's & Education Services |
Payments to Academies |
Mainstream Statement top up funding |