| 29/09/23 |
7,410.21 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 23/06/23 |
7,410.21 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 11/07/25 |
7,410.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/12/25 |
7,405.71 |
FAIR WAYS COMMUNITY |
Children Looked After |
Charges from Independent Providers |
Parent & Child Placements |
| 31/03/22 |
7,387.80 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/04/25 |
7,384.50 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/02/22 |
7,380.00 |
WOOTTON PRIMARY SCHOOL |
Management & Support Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 22/11/24 |
7,374.00 |
SPARSHOLT COLLEGE |
Post-16 Provision |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 04/09/24 |
7,373.05 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 30/08/24 |
7,370.10 |
SENSE LEARNING LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/02/25 |
7,368.50 |
BULL CARE SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 14/01/26 |
7,366.54 |
OFFICE REALITY |
Special Schools & Alternative Provision |
Delegated Minor Maintenance |
The Lionheart School |
| 03/04/24 |
7,361.25 |
VENTNOR COMMUNITY EARLY YEARS |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 03/11/23 |
7,361.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 01/09/23 |
7,359.30 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 14/03/25 |
7,356.13 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/04/25 |
7,350.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/10/24 |
7,350.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 06/02/26 |
7,350.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/07/24 |
7,350.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 20/12/24 |
7,350.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 03/12/25 |
7,350.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/03/25 |
7,350.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 20/12/24 |
7,350.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 27/08/25 |
7,350.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/07/24 |
7,350.00 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 18/05/22 |
7,345.00 |
PRIORY GROUP - NORTHERN GROUP |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 05/12/25 |
7,341.06 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 11/09/24 |
7,331.60 |
SENSE LEARNING LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/05/25 |
7,329.15 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Special Schools & Alternative Provision |
Schools Examination Fees |
The Lionheart School |