| 02/04/25 |
13,689.00 |
CLOVER FARM CHILDCARE |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 03/09/25 |
13,670.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/10/25 |
13,550.54 |
GOODMAN NASH LTD |
Other Education and Community Budget |
Professional Services |
EIA Strategic Management |
| 24/12/25 |
13,533.06 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 19/09/25 |
13,511.23 |
CYBER LABS INC LIMITED |
Special Schools & Alternative Provision |
Computer Purchase & Rental |
The Lionheart School |
| 24/12/25 |
13,509.60 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 03/09/25 |
13,440.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/07/25 |
13,440.00 |
FOOTBALL FUN FACTORY |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 30/07/25 |
13,440.00 |
PREMIER SCHOOL SPORTS COACHING LTD |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 16/07/25 |
13,400.00 |
CORNERSTONE TRAINING AND SUPPORT |
Children Looked After |
Advertising & Publicity |
South East Fostering Recruitment Hub |
| 16/04/25 |
13,400.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 29/09/25 |
13,400.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 18/07/25 |
13,400.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 27/06/25 |
13,400.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 04/06/25 |
13,400.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 11/04/25 |
13,390.00 |
LINQ HEALTHCARE RECRUITMENT |
Other Education and Community Budget |
Professional Services |
Statutory Assessment and Review Team |
| 05/11/25 |
13,335.62 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 20/02/26 |
13,332.25 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 16/07/25 |
13,300.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Licences |
Licences & Subs - Departmental Supp |
| 23/05/25 |
13,266.30 |
SENSE LEARNING LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
13,230.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/08/25 |
13,230.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/07/25 |
13,198.00 |
BRADING COMMUNITY PARTNERSHIP |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 20/02/26 |
13,165.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 28/05/25 |
13,095.69 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/05/25 |
13,095.68 |
NEW FOREST CARE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 28/01/26 |
13,094.65 |
KEYS GROUP PCE |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/01/26 |
13,094.65 |
KEYS GROUP PCE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 22/08/25 |
13,015.60 |
KEYS GROUP PCE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 05/09/25 |
13,015.60 |
KEYS GROUP PCE |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |