| 23/05/25 |
13,266.30 |
SENSE LEARNING LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/01/25 |
13,266.30 |
SENSE LEARNING LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/11/24 |
13,257.86 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
Local Authority Designated Officer |
| 29/01/25 |
13,257.86 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
Local Authority Designated Officer |
| 29/01/25 |
13,257.86 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
Local Authority Designated Officer |
| 13/09/23 |
13,247.50 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/09/23 |
13,247.50 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/09/23 |
13,247.50 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/12/23 |
13,247.50 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/08/25 |
13,230.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
13,230.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/05/23 |
13,216.50 |
SENSE LEARNING LTD |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 26/04/24 |
13,216.00 |
SCALLYWAGS FUN CLUB |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 14/02/25 |
13,200.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 30/10/24 |
13,200.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 25/07/25 |
13,198.00 |
BRADING COMMUNITY PARTNERSHIP |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 20/02/26 |
13,165.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 30/08/24 |
13,163.00 |
HM COURTS & TRIBUNALS SERVICE |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 03/04/24 |
13,137.00 |
VENTNOR COMMUNITY EARLY YEARS |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 22/11/23 |
13,136.49 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 01/09/24 |
13,129.20 |
VENTNOR COMMUNITY EARLY YEARS |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 04/01/22 |
13,104.36 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/05/25 |
13,095.69 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/05/25 |
13,095.68 |
NEW FOREST CARE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 04/05/22 |
13,094.85 |
PRIORY GROUP - NORTHERN GROUP |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 28/01/26 |
13,094.65 |
KEYS GROUP PCE |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/01/26 |
13,094.65 |
KEYS GROUP PCE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 01/09/24 |
13,093.08 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 13/03/24 |
13,091.42 |
AIM SUPPORT SERVICES |
Children Looked After |
Boarding Out Allowances |
Leaving Care Costs |
| 24/02/23 |
13,067.58 |
KENT COUNTY COUNCIL |
Management & Support Services |
Charges from Independent Providers |
Inter Authority OLA |