| 30/07/25 |
7,085.71 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 30/04/25 |
7,078.50 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/05/25 |
7,071.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 14/01/26 |
7,062.60 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/04/25 |
7,039.50 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 02/04/25 |
7,020.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 19/12/25 |
7,019.40 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 14/05/25 |
7,007.63 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/01/26 |
7,002.60 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 30/07/25 |
7,000.00 |
INDEPENDENT PROVIDER OF SPECIAL |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 18/07/25 |
6,989.70 |
SENSE LEARNING LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/12/25 |
6,975.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 14/01/26 |
6,967.15 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/08/25 |
6,955.20 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
6,955.20 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 15/10/25 |
6,942.86 |
FOSTERING INNOVATIONS |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 31/12/25 |
6,942.86 |
FOSTERING INNOVATIONS |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 21/01/26 |
6,930.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/07/25 |
6,930.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/01/26 |
6,913.00 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/12/25 |
6,864.00 |
CLOVER FARM CHILDCARE |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 06/08/25 |
6,857.14 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 28/05/25 |
6,857.14 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 29/08/25 |
6,853.00 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
6,853.00 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/10/25 |
6,825.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 03/10/25 |
6,825.00 |
FAIRFIELD PROPERTY |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 02/01/26 |
6,825.00 |
FAIRFIELD PROPERTY |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 13/06/25 |
6,825.00 |
FAIRFIELD PROPERTY |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 02/04/25 |
6,817.20 |
TOPS DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |