| 11/01/23 |
16,485.27 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 27/12/23 |
16,483.50 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 16/06/21 |
16,464.01 |
LIONCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 24/09/21 |
16,464.01 |
LIONCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 26/04/21 |
16,464.01 |
LIONCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 19/11/21 |
16,464.01 |
LIONCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 22/05/24 |
16,442.84 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 04/09/24 |
16,442.84 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 26/07/24 |
16,442.84 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 21/09/22 |
16,440.11 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 11/01/23 |
16,440.11 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 31/08/22 |
16,440.11 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 16/11/22 |
16,440.11 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 27/01/23 |
16,440.00 |
THE SERENDIPITY CENTRE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 30/04/25 |
16,434.52 |
WHISPERS CARE SOLUTIONS LIMITED |
Children Looked After |
Agency staff |
Beaulieu House |
| 22/02/23 |
16,383.00 |
BUDWOOD LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 29/08/25 |
16,380.00 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
16,380.00 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 22/08/25 |
16,380.00 |
NEW FOREST CARE |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/04/25 |
16,376.10 |
BRIGHT SPARKS CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 25/01/23 |
16,368.00 |
BUDWOOD LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 24/02/23 |
16,368.00 |
BUDWOOD LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 01/09/24 |
16,306.80 |
RYDE SCHOOL LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/01/22 |
16,279.20 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 15/08/25 |
16,262.25 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 19/11/25 |
16,262.25 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 20/08/25 |
16,262.25 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 15/08/25 |
16,262.25 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 20/02/26 |
16,262.25 |
BARNARDO'S |
Family Support Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 04/08/21 |
16,252.86 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |