| 19/12/25 |
2,624.70 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 28/05/25 |
2,623.69 |
BODYPOWER SPORTS LIMITED |
Maintenance of Operational Equipment |
The Lionheart School |
| 24/12/25 |
2,620.80 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 09/05/25 |
2,620.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
S.A.C.R.E |
| 13/08/25 |
2,617.29 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/11/25 |
2,617.29 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 30/05/25 |
2,617.29 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 30/07/25 |
2,617.29 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 31/12/25 |
2,617.29 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 06/02/26 |
2,617.29 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/12/25 |
2,617.28 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 06/02/26 |
2,617.28 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 13/08/25 |
2,617.28 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 19/11/25 |
2,617.28 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 30/05/25 |
2,617.28 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 30/07/25 |
2,617.28 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 09/04/25 |
2,615.98 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Leaving Care Costs |
| 17/12/25 |
2,614.29 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 24/10/25 |
2,614.29 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Next Steps Costs |
| 17/12/25 |
2,614.29 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Next Steps Costs |
| 24/10/25 |
2,614.29 |
AIM SUPPORT SERVICES |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 14/11/25 |
2,613.73 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 13/06/25 |
2,613.45 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children in Care Team |
| 02/04/25 |
2,613.00 |
THE PLAYROOM |
Payment to Private Contractors |
2 Year Old Funding |
| 22/10/25 |
2,606.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/07/25 |
2,605.00 |
11 KINGS BENCH WALK CHAMBERS, LONDON |
Legal Fees - Other Parties |
School Place Planning |
| 23/04/25 |
2,604.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 11/07/25 |
2,604.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 24/10/25 |
2,602.64 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children We Care For Team |
| 24/12/25 |
2,600.25 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |