| 13/09/23 |
6,480.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/12/24 |
6,480.00 |
KINGSWOOD LEARNING & LEISURE |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 31/12/24 |
6,477.90 |
WINDMILLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 25/05/22 |
6,475.00 |
PANORAMIC ASSOCIATES LTD |
Other Education and Community Budget |
Agency staff |
Statutory Assessment and Review Team |
| 29/11/23 |
6,473.25 |
NEW FOREST CARE LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/11/23 |
6,473.25 |
NEW FOREST CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 28/06/24 |
6,471.52 |
CAPITA BUSINESS SERVICES LTD |
Sure Start Children's Centres |
Professional Services |
Early Help Contracts |
| 19/07/23 |
6,469.77 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 23/02/22 |
6,468.00 |
ARRETON ST GEORGE SCHOOL |
Management & Support Services |
Top up funding |
Mainstream Statement top up funding |
| 28/02/23 |
6,465.00 |
AGE UK ISLE OF WIGHT |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/04/24 |
6,464.38 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 05/05/21 |
6,461.17 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 23/06/21 |
6,461.17 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 10/11/21 |
6,461.16 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 03/09/21 |
6,461.16 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 14/02/25 |
6,461.08 |
ETHELBERT CHILDRENS SERVICES |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 14/02/25 |
6,461.06 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 07/05/25 |
6,452.72 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 07/05/25 |
6,452.72 |
ETHELBERT CHILDRENS SERVICES |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 02/07/25 |
6,452.72 |
ETHELBERT CHILDRENS SERVICES |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 02/07/25 |
6,452.72 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 05/12/25 |
6,452.72 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 08/10/25 |
6,452.72 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 08/10/25 |
6,452.72 |
ETHELBERT CHILDRENS SERVICES |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 05/12/25 |
6,452.72 |
ETHELBERT CHILDRENS SERVICES |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/08/22 |
6,450.00 |
PAN TOGETHER |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 20/02/23 |
6,450.00 |
PAN TOGETHER |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 28/03/22 |
6,450.00 |
PAN TOGETHER |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 28/07/25 |
6,446.70 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/08/22 |
6,443.57 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |