| 03/04/24 |
5,950.00 |
LAKESIDE SCHOOL |
Children's & Education Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/11/24 |
5,950.00 |
LAKESIDE SCHOOL |
Children's & Education Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/12/24 |
5,938.50 |
MINDSENSEABILITY |
Children's & Education Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/04/25 |
5,927.20 |
SENSE LEARNING LTD |
Children's & Education Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/01/25 |
5,880.00 |
NEW FOREST CARE |
Children's & Education Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/11/24 |
5,880.00 |
NEW FOREST CARE |
Children's & Education Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/01/25 |
5,880.00 |
NEW FOREST CARE |
Children's & Education Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/12/24 |
5,880.00 |
NEW FOREST CARE |
Children's & Education Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/08/22 |
5,880.00 |
NEW COLLEGE WORCESTER |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 22/08/25 |
5,880.00 |
NEW FOREST CARE |
Children's & Education Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/11/25 |
5,880.00 |
NEW FOREST CARE |
Children's & Education Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 13/03/24 |
5,877.00 |
MINDSENSEABILITY |
Children's & Education Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/09/24 |
5,867.13 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Children's & Education Services |
Payments to Academies |
Special Discretionary Grants |
| 26/06/24 |
5,862.63 |
MINDSENSEABILITY |
Children's & Education Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/10/25 |
5,859.00 |
KEYS GROUP PCE |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 12/01/22 |
5,850.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Children's & Education Services |
Payments to Academies |
Special Discretionary Grants |
| 30/01/26 |
5,838.15 |
SENSE LEARNING LTD |
Children's & Education Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/10/25 |
5,838.15 |
SENSE LEARNING LTD |
Children's & Education Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/11/25 |
5,836.66 |
MILL RYTHE JUNIOR SCHOOL |
Children's & Education Services |
Payments to Other Local Authorities |
Inter Authority OLA |
| 26/02/25 |
5,835.80 |
ETHELBERT CHILDRENS SERVICES |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 13/11/24 |
5,808.00 |
MILFORD DEL SUPPORT AGENCY |
Children's & Education Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 11/07/25 |
5,800.00 |
SPEECH AND LANGUAGE UK |
Children's & Education Services |
Professional Services |
Pupil Premium Managed Centrally |
| 23/09/22 |
5,784.47 |
KENT COUNTY COUNCIL |
Children's & Education Services |
Transport of Clients |
Special Discretionary Grants |
| 27/01/23 |
5,760.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Children's & Education Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/01/23 |
5,760.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Children's & Education Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/11/23 |
5,745.00 |
NORTHWOOD PRIMARY SCHOOL |
Children's & Education Services |
Payments to Academies |
Mainstream Statement top up funding |
| 12/01/24 |
5,730.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/05/25 |
5,720.00 |
THE NURTURE CABIN |
Children's & Education Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/12/24 |
5,712.34 |
MOUNTJOY LTD |
Planning services |
Sundry Office Expenses |
Planning Management |
| 28/11/25 |
5,700.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Children's & Education Services |
Payment to Private Contractors |
National Wraparound Childcare Programme |