Service Area : Pre 16 Independ. & Non-Maint. Special Schls & Independ. Specialist Provision

Summary
Financial Year Payments Total £
2021 79 2,129,477.73
2022 62 2,325,154.37
2023 159 3,304,297.08
2024 204 4,004,747.32
2025 190 4,608,138.67
Total 694 16,371,815.17
Showing 151 to 180 of 694 items
Date Amount £ SupplierDirectorateExpenses Type
20/11/24 21,500.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
25/04/25 21,500.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
08/03/24 21,500.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
19/04/24 21,500.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
19/04/24 21,500.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
12/02/25 21,500.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
01/03/24 21,500.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
19/04/24 21,500.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
06/03/24 21,500.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
25/04/25 21,500.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
19/04/24 21,500.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
20/11/24 21,500.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
12/02/25 21,500.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
19/04/24 21,500.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
12/02/25 21,500.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
24/04/24 21,500.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
25/04/25 21,500.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
12/02/25 21,500.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
06/03/24 21,500.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
26/05/21 20,353.42 HEADSTART RESIDENTIAL CARE LTD Childrens Services Charges from Independent Providers
31/03/25 20,180.96 ST CATHERINE'S SCHOOL Childrens Services Charges from Independent Providers
15/12/23 19,555.40 ST CATHERINE'S SCHOOL Childrens Services Charges from Independent Providers
07/04/21 19,500.00 HORIZON CARE & EDUCATION LTD Childrens Services Charges from Independent Providers
04/04/25 19,279.00 WITHERSLACK GROUP Childrens Services Charges from Independent Providers
17/12/25 19,279.00 WITHERSLACK GROUP Childrens Services Charges from Independent Providers
13/11/24 19,279.00 WITHERSLACK GROUP Childrens Services Charges from Independent Providers
14/02/25 19,279.00 WITHERSLACK GROUP Childrens Services Charges from Independent Providers
20/08/25 19,279.00 WITHERSLACK GROUP Childrens Services Charges from Independent Providers
31/05/23 19,086.13 MARY HARE SCHOOL Childrens Services Charges from Independent Providers
23/04/21 19,000.00 HEADSTART RESIDENTIAL CARE LTD Childrens Services Charges from Independent Providers