Supplier : NEW FOREST CARE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 25 | 368,300.00 |
| 2022 | 26 | 358,084.91 |
| 2023 | 26 | 376,043.96 |
| 2024 | 2 | 0.02 |
| 2025 | 2 | 26,670.00 |
| Total | 81 | 1,129,098.89 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/04/25 | 14,700.00 | Childrens Services | Consultants Fees | EOTAS / EOTIC |
| 16/04/25 | 11,970.00 | Childrens Services | Charges from Independent Providers | EOTAS / EOTIC |