| 27/08/25 |
12,075.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 19/12/25 |
12,071.53 |
FUN TO LEARN PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 28/11/25 |
12,067.00 |
HUNNYHILL ORMISTON ACADEMY |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 16/04/25 |
12,055.71 |
MILFORD DEL SUPPORT AGENCY |
Children Looked After |
Charges from Independent Providers |
Unregulated Residential |
| 19/12/25 |
12,027.60 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 02/07/25 |
12,000.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 18/06/25 |
12,000.00 |
HISP MULTI ACADEMY TRUST |
Management & Support Services |
Payments to Academies |
Academy Resourced Provision - Top Up |
| 21/05/25 |
12,000.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 18/06/25 |
12,000.00 |
SPRINGBOARD CARE SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 16/04/25 |
11,970.00 |
NEW FOREST CARE LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/04/25 |
11,940.00 |
LINQ HEALTHCARE RECRUITMENT |
Other Education and Community Budget |
Professional Services |
Statutory Assessment and Review Team |
| 02/04/25 |
11,934.00 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 02/04/25 |
11,905.46 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/05/25 |
11,867.10 |
FAIR WAYS COMMUNITY |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 24/12/25 |
11,856.96 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/12/25 |
11,827.50 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 19/12/25 |
11,778.00 |
TOPS DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 13/08/25 |
11,776.00 |
ASPIRE RYDE |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 13/08/25 |
11,760.00 |
ASPIRE RYDE |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 27/08/25 |
11,760.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/12/25 |
11,743.11 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/04/25 |
11,731.20 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 18/07/25 |
11,712.90 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 20/02/26 |
11,709.00 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 23/12/25 |
11,701.48 |
FEEDING ISLE OF WIGHT |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 10/09/25 |
11,630.00 |
MILFORD DEL SUPPORT AGENCY |
Children Looked After |
Charges from Independent Providers |
Unregulated Residential |
| 07/01/26 |
11,623.21 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Multi-agency Safeguarding Hub |
| 02/04/25 |
11,622.00 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 24/12/25 |
11,617.95 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 21/05/25 |
11,600.00 |
LINQ HEALTHCARE RECRUITMENT |
Other Education and Community Budget |
Professional Services |
Statutory Assessment and Review Team |