| 18/09/24 |
12,127.50 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 18/09/24 |
12,127.50 |
NEW FOREST CARE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 20/11/24 |
12,127.50 |
NEW FOREST CARE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 20/11/24 |
12,127.50 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 04/12/24 |
12,090.00 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 08/01/25 |
12,090.00 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 03/04/24 |
12,086.48 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 31/12/24 |
12,035.10 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 31/12/24 |
12,035.10 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 27/11/24 |
12,000.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 30/10/24 |
12,000.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 02/10/24 |
12,000.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 20/09/24 |
12,000.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 26/03/25 |
12,000.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 19/07/24 |
12,000.00 |
BRADING COMMUNITY PARTNERSHIP |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 01/09/24 |
11,959.20 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 05/04/24 |
11,858.00 |
STAT SOLUTIONS LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 13/12/24 |
11,838.82 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
HTS Inclusion & Social Care Transport |
| 13/12/24 |
11,838.11 |
KEYS GROUP PCE |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 15/11/24 |
11,838.11 |
KEYS GROUP PCE |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 15/11/24 |
11,838.10 |
KEYS GROUP PCE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 13/12/24 |
11,838.10 |
KEYS GROUP PCE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 24/12/24 |
11,783.70 |
SPORTFIT SHORTBREAK CARE LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 28/02/25 |
11,772.46 |
ISLE OF WIGHT PANTRIES |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 05/07/24 |
11,760.00 |
NCB RIP LTD |
Safeguarding Children/Young Peoples Svs |
Professional Subscriptions |
Training - Childrens |
| 20/12/24 |
11,760.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/04/24 |
11,760.00 |
ASPIRE RYDE |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 31/07/24 |
11,740.34 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Relocation expenses |
Children's Services Strategic Management |
| 30/10/24 |
11,700.00 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 08/01/25 |
11,700.00 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |