| 08/10/25 |
10,062.50 |
MILFORD DEL SUPPORT AGENCY |
Children Looked After |
Charges from Independent Providers |
Unregulated Residential |
| 20/06/25 |
10,059.00 |
NORTHWOOD PRIMARY SCHOOL |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 09/05/25 |
10,000.00 |
NCB RIP LTD |
Safeguarding Children/Young Peoples Svs |
Professional Subscriptions |
Training - Childrens |
| 11/07/25 |
9,975.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 29/08/25 |
9,952.80 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
9,952.80 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 10/10/25 |
9,941.95 |
MORE HOUSE SCHOOL |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 31/12/25 |
9,941.95 |
MORE HOUSE SCHOOL |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 29/08/25 |
9,911.85 |
BRIGHT SPARKS CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
9,911.85 |
BRIGHT SPARKS CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 30/01/26 |
9,905.00 |
MILFORD DEL SUPPORT AGENCY |
Children Looked After |
Charges from Independent Providers |
Unregulated Residential |
| 30/07/25 |
9,900.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 11/07/25 |
9,887.50 |
MILFORD DEL SUPPORT AGENCY |
Children Looked After |
Charges from Independent Providers |
Unregulated Residential |
| 02/04/25 |
9,887.24 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/04/25 |
9,875.00 |
BARNARDO'S |
Children Looked After |
Grants to External Bodies |
Local Authority Care Advocacy Contract |
| 19/12/25 |
9,872.60 |
TOPS DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 27/08/25 |
9,870.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/09/25 |
9,860.00 |
MILFORD DEL SUPPORT AGENCY |
Children Looked After |
Charges from Independent Providers |
Unregulated Residential |
| 20/02/26 |
9,852.63 |
MATRIX SCM LTD |
Other Education and Community Budget |
Agency staff |
Statutory Assessment and Review Team |
| 09/05/25 |
9,848.56 |
THE WOODBRIDGE FAMILY CENTRE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 26/11/25 |
9,845.00 |
MILFORD DEL SUPPORT AGENCY |
Children Looked After |
Charges from Independent Providers |
Unregulated Residential |
| 04/04/25 |
9,828.57 |
ABIDING CARE LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 29/08/25 |
9,828.00 |
LC CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
9,828.00 |
LC CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
9,828.00 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 29/08/25 |
9,828.00 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
9,828.00 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
9,828.00 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 02/04/25 |
9,808.95 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 05/01/26 |
9,788.94 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Multi-agency Safeguarding Hub |