| 15/02/23 |
13,645.38 |
NEW FOREST CARE LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 15/02/23 |
13,645.38 |
NEW FOREST CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 03/04/24 |
13,645.04 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 13/11/24 |
13,643.32 |
WITHERSLACK GROUP |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 13/11/24 |
13,643.31 |
WITHERSLACK GROUP |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 03/04/24 |
13,631.51 |
TOPS DAY NURSERY |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 14/06/23 |
13,622.68 |
MY VOYAGE CARE SOLUTIONS |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 28/03/25 |
13,619.44 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
School Improvement |
| 14/06/24 |
13,601.45 |
FISCHER FAMILY TRUST EDUCATION LTD |
Management & Support Services |
Professional Subscriptions |
Licences & Subs - Departmental Supp |
| 14/04/22 |
13,599.95 |
CLOVER FARM CHILDCARE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
13,591.56 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 19/03/25 |
13,583.57 |
QUALITY PROTECTS CHILDREN LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 21/06/24 |
13,583.14 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 26/04/24 |
13,583.14 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 03/04/24 |
13,574.37 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 24/01/24 |
13,574.37 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 20/12/23 |
13,574.37 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 18/05/22 |
13,570.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 22/09/23 |
13,569.42 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Professional Services |
Moderation - KS1&2 |
| 10/10/25 |
13,550.54 |
GOODMAN NASH LTD |
Other Education and Community Budget |
Professional Services |
EIA Strategic Management |
| 03/04/24 |
13,544.70 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 07/07/23 |
13,542.86 |
AIM SUPPORT SERVICES |
Children Looked After |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 22/11/23 |
13,542.86 |
AIM SUPPORT SERVICES |
Children Looked After |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 08/09/23 |
13,542.86 |
AIM SUPPORT SERVICES |
Children Looked After |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 24/12/25 |
13,533.06 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 30/10/24 |
13,532.00 |
THE CARE LEADERS |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 19/08/22 |
13,516.38 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 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 |
| 16/04/21 |
13,486.20 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |