| 16/04/21 |
13,486.20 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 16/04/21 |
13,486.20 |
CHEEKY CHIMPS CHILDCARE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 22/05/24 |
13,478.57 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 13/10/23 |
13,462.86 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 25/02/22 |
13,450.00 |
GODSHILL PRIMARY SCHOOL |
Management & Support Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 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 |
| 26/07/24 |
13,440.00 |
FOOTBALL FUN FACTORY |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 03/09/25 |
13,440.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 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 |
| 28/02/25 |
13,400.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 16/07/25 |
13,400.00 |
CORNERSTONE TRAINING AND SUPPORT |
Children Looked After |
Advertising & Publicity |
South East Fostering Recruitment Hub |
| 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 |
| 28/03/25 |
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 |
| 11/04/25 |
13,390.00 |
LINQ HEALTHCARE RECRUITMENT |
Other Education and Community Budget |
Professional Services |
Statutory Assessment and Review Team |
| 23/06/21 |
13,375.00 |
NORTHBRIGHT CARE PVT LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 03/04/24 |
13,373.10 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 23/02/24 |
13,345.00 |
KEYS GROUP PCE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 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 |
| 12/11/21 |
13,330.92 |
PRIORY GROUP - NORTHERN GROUP |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/09/21 |
13,313.00 |
LAKESIDE SCHOOL |
Management & Support Services |
Payments to Other Local Authorities |
Inter Authority OLA |
| 31/08/21 |
13,313.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Payments to Other Local Authorities |
Inter Authority OLA |
| 26/11/21 |
13,313.00 |
LAKESIDE SCHOOL |
Management & Support Services |
Payments to Other Local Authorities |
Inter Authority OLA |
| 08/03/23 |
13,310.00 |
HAMPSHIRE COUNTY COUNCIL |
Family Support Services |
Hampshire CC - Partnership costs |
DfE Family Hubs/Start For Life Programme |
| 16/07/25 |
13,300.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Licences |
Licences & Subs - Departmental Supp |
| 31/12/24 |
13,289.43 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |