| 23/07/25 |
5,460.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/07/25 |
5,460.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/07/25 |
5,460.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/10/24 |
5,460.00 |
ASPIRE RYDE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 16/07/25 |
5,450.00 |
ACCESS UK LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 19/01/24 |
5,441.76 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 19/01/24 |
5,441.76 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 22/12/23 |
5,441.76 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 22/12/23 |
5,441.76 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 31/10/24 |
5,439.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Fees & Charges (Discretionary) |
Home To School Transport SEN Post 16 |
| 29/04/22 |
5,438.96 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/04/25 |
5,430.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/05/24 |
5,428.52 |
AIM SUPPORT SERVICES |
Children Looked After |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 31/12/24 |
5,424.32 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/01/22 |
5,422.41 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 27/12/23 |
5,422.35 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 11/07/25 |
5,421.20 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu Respite Friends |
| 28/07/25 |
5,421.00 |
VENTNOR COMMUNITY EARLY YEARS |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/01/22 |
5,419.77 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/01/26 |
5,416.67 |
BABY BOX ISLE OF WIGHT |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 24/04/24 |
5,416.21 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/03/24 |
5,412.87 |
MY CHOICE CHILDREN'S HOME LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 23/07/21 |
5,412.15 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/23 |
5,411.25 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 18/05/22 |
5,401.71 |
SAKURA CARE LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 23/11/22 |
5,400.93 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 06/03/24 |
5,400.86 |
K COGHLAN PLANT & TRANSPORT LTD |
Other Education and Community Budget |
Payment to Private Contractors |
East Cowes Seashells Pre-Schools |
| 29/10/25 |
5,400.82 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 23/12/25 |
5,400.82 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 23/01/26 |
5,400.82 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |