| 22/09/21 |
10,299.96 |
WELFARE CALL (LAC) LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 27/08/25 |
10,290.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 01/09/21 |
10,272.92 |
CHEEKY CHIMPS CHILDCARE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 14/07/21 |
10,271.06 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Management & Support Services |
Payments to IW CCG |
Education Direct Payments |
| 21/04/21 |
10,264.29 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 25/06/21 |
10,256.52 |
PRIORY GROUP - NORTHERN GROUP |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/09/22 |
10,246.71 |
RYDE ACADEMY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 01/09/24 |
10,241.28 |
FURZEHILL CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 11/02/22 |
10,231.20 |
NEW FOREST CARE LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 16/02/22 |
10,230.00 |
SPORTFIT SHORTBREAK CARE LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 05/01/22 |
10,230.00 |
SPORTFIT SHORTBREAK CARE LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 06/04/23 |
10,228.65 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 07/01/26 |
10,227.35 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 27/03/24 |
10,224.31 |
MY CHOICE CHILDREN'S HOME LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 23/02/22 |
10,212.00 |
YARMOUTH CE PRIMARY SCHOOL |
Management & Support Services |
Top up funding |
Mainstream Statement top up funding |
| 23/06/21 |
10,207.35 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 11/12/24 |
10,199.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
| 14/01/26 |
10,180.00 |
MILFORD DEL SUPPORT AGENCY |
Children Looked After |
Charges from Independent Providers |
Unregulated Residential |
| 27/08/25 |
10,177.50 |
MILFORD DEL SUPPORT AGENCY |
Children Looked After |
Charges from Independent Providers |
Unregulated Residential |
| 19/03/25 |
10,175.06 |
ST CATHERINE'S SCHOOL |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 10/07/24 |
10,175.06 |
ST CATHERINE'S SCHOOL |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 03/11/23 |
10,171.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
ICS & Data |
| 03/04/24 |
10,168.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
| 28/02/24 |
10,168.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
| 10/05/24 |
10,168.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
| 06/09/23 |
10,168.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
| 03/01/24 |
10,168.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
| 14/10/23 |
10,168.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
| 13/10/23 |
10,168.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
| 11/12/24 |
10,168.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |