| 18/07/25 |
11,712.90 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 20/02/26 |
11,709.00 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 28/05/21 |
11,707.99 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 07/04/21 |
11,706.99 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 23/12/25 |
11,701.48 |
FEEDING ISLE OF WIGHT |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 08/01/25 |
11,700.00 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 30/10/24 |
11,700.00 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 25/02/22 |
11,682.50 |
YARMOUTH CE PRIMARY SCHOOL |
Management & Support Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 20/12/23 |
11,672.50 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/09/23 |
11,672.50 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/02/22 |
11,669.00 |
NEWPORT CE PRIMARY SCHOOL |
Management & Support Services |
Top up funding |
Mainstream Statement top up funding |
| 13/07/22 |
11,662.89 |
CAMERON & COOPER |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 31/12/24 |
11,657.20 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 01/09/23 |
11,655.00 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 10/05/24 |
11,637.36 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 10/09/25 |
11,630.00 |
MILFORD DEL SUPPORT AGENCY |
Children Looked After |
Charges from Independent Providers |
Unregulated Residential |
| 07/01/26 |
11,623.21 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Multi-agency Safeguarding Hub |
| 02/04/25 |
11,622.00 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 24/12/25 |
11,617.95 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 06/06/25 |
11,600.00 |
LINQ HEALTHCARE RECRUITMENT |
Other Education and Community Budget |
Professional Services |
Statutory Assessment and Review Team |
| 21/05/25 |
11,600.00 |
LINQ HEALTHCARE RECRUITMENT |
Other Education and Community Budget |
Professional Services |
Statutory Assessment and Review Team |
| 30/08/23 |
11,587.36 |
WESSEX COLLEGE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 30/08/23 |
11,587.35 |
WESSEX COLLEGE |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 10/06/22 |
11,571.43 |
BEAUFORT SUPPORT SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 18/02/22 |
11,565.00 |
HUNNYHILL PRIMARY SCHOOL |
Management & Support Services |
Top up funding |
Maintained Resourced Provision - Top Up |
| 20/06/25 |
11,562.97 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 01/09/24 |
11,561.48 |
PRE SCHOOL @ ST HELENS |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/12/25 |
11,556.95 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
HTS Inclusion & Social Care Transport |
| 06/04/23 |
11,556.03 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/12/25 |
11,550.00 |
FOOTPRINT TRUST |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |