| 22/11/24 |
116.56 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 27/06/24 |
116.55 |
SAINSBURYS.CO.UK |
Unallocated PCard Expenses |
Island Learning Centre |
| 07/02/25 |
116.50 |
WM MORRISONS STORE PIC |
Catering Purchases |
Data & Information |
| 22/01/25 |
116.50 |
WWW.THOMANN.DE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/11/24 |
116.36 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Children in Care Team |
| 09/08/24 |
116.33 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 30/09/24 |
116.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Early Years Team |
| 31/05/24 |
116.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Early Years Team |
| 28/02/25 |
116.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
The Lionheart School |
| 20/11/24 |
116.09 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 23/09/24 |
115.92 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 19/04/24 |
115.85 |
AMAZON 204-2783516-61 |
Client Expenses |
Beaulieu House |
| 31/07/24 |
115.80 |
ALPHA (IOW) LTD |
Support Children |
Support for LAC CWD |
| 31/05/24 |
115.76 |
EDUCATION SOFTWARE SOLUTIONS LTD |
Bought in Prof Services - SIMS Supp (Sc… |
Island Learning Centre |
| 30/04/24 |
115.70 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Pupil Premium Managed Centrally |
| 04/09/24 |
115.60 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 12/03/25 |
115.56 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 22/05/24 |
115.50 |
PERSONAL BEST EDUCATION |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 14/08/24 |
115.50 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/06/24 |
115.50 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 17/04/24 |
115.46 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 17/07/24 |
115.46 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 20/12/24 |
115.39 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Beaulieu House |
| 26/11/24 |
115.33 |
CRAB |
Unallocated PCard Expenses |
Childrens Support & Protection Service |
| 08/10/24 |
115.27 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |
| 31/05/24 |
115.20 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 30/06/24 |
115.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 15/05/24 |
115.15 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 05/02/25 |
115.12 |
AMAZON TK2NY0C94 |
Purchase of Books |
The Lionheart School |
| 28/02/25 |
115.05 |
AMZNMKTPLACE R00KZ7SL4 |
General Educational Materials |
The Lionheart School |