| 12/11/25 |
11,048.80 |
NURTURE HAVEN |
Children Looked After |
Charges from Independent Providers |
Parent & Child Placements |
| 12/11/25 |
11,048.80 |
NURTURE HAVEN |
Children Looked After |
Charges from Independent Providers |
Parent & Child Placements |
| 29/10/25 |
11,048.80 |
NURTURE HAVEN |
Children Looked After |
Charges from Independent Providers |
Parent & Child Placements |
| 31/03/25 |
11,038.10 |
TOPS DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 26/04/23 |
11,020.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 09/04/21 |
11,004.00 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 25/02/22 |
11,001.25 |
HOLY CROSS PRIMARY SCHOOL |
Management & Support Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 28/02/23 |
11,000.00 |
BABY BOX ISLE OF WIGHT |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/04/24 |
10,992.80 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
10,991.96 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
10,991.96 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 06/01/23 |
10,990.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 27/12/23 |
10,989.00 |
FURZEHILL CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 20/09/23 |
10,971.43 |
HEXAGON CARE SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 28/04/21 |
10,967.14 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 23/06/21 |
10,966.97 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 24/09/21 |
10,966.97 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 15/09/21 |
10,962.00 |
NEW FOREST CARE LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 21/04/21 |
10,962.00 |
NEW FOREST CARE LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 16/06/21 |
10,962.00 |
NEW FOREST CARE LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 17/11/21 |
10,962.00 |
NEW FOREST CARE LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/11/25 |
10,957.00 |
NORTHWOOD PRIMARY SCHOOL |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 13/12/23 |
10,951.42 |
AIM SUPPORT SERVICES |
Children Looked After |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 30/07/25 |
10,944.00 |
ISLAND RIDING CENTRE |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 04/06/25 |
10,944.00 |
SCALLYWAGS FUN CLUB |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 07/01/26 |
10,943.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
| 02/04/25 |
10,940.00 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/07/25 |
10,920.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/08/25 |
10,920.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/08/25 |
10,900.00 |
NITON PRE-SCHOOL |
Management & Support Services |
Payment to Private Contractors |
National Wraparound Childcare Programme |