| 25/11/25 |
182.96 |
TESCO GROCERY |
Catering Purchases |
Beaulieu House |
| 19/11/25 |
182.80 |
CRELLING HARNESSES |
Operational Equipment |
Beaulieu House |
| 30/11/25 |
182.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 03/12/25 |
182.55 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 19/12/25 |
182.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/11/25 |
182.00 |
WIGHTKARTING |
Unallocated PCard Expenses |
Next Steps Costs |
| 22/11/25 |
181.87 |
TESCO GROCERY |
Catering Purchases |
Beaulieu House |
| 09/01/26 |
181.18 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/01/26 |
181.18 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 14/01/26 |
181.14 |
EEMITS COMMUNICATIONS LTD |
Operational Equipment |
Beaulieu House |
| 19/12/25 |
181.14 |
EEMITS COMMUNICATIONS LTD |
Operational Equipment |
Beaulieu House |
| 03/12/25 |
181.14 |
EEMITS COMMUNICATIONS LTD |
Operational Equipment |
Beaulieu House |
| 31/10/25 |
181.04 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Next Steps Team |
| 25/11/25 |
180.91 |
THE RANGE |
Unallocated PCard Expenses |
The Lionheart School |
| 16/01/26 |
180.80 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 23/01/26 |
180.00 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 30/01/26 |
180.00 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 16/01/26 |
180.00 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 21/11/25 |
180.00 |
NATIONAL ASSOCIATION FOR HOSPICE |
Maintenance of Office Equipment |
The Lionheart School |
| 31/01/26 |
180.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 07/11/25 |
180.00 |
URBAN ENVIRONMENTS LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 07/11/25 |
180.00 |
URBAN ENVIRONMENTS LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 26/11/25 |
180.00 |
ISLAND GROUNDS MAINTENANCE |
Grounds Maintenance |
Non-Delegated Building Maintenance |
| 23/01/26 |
180.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/01/26 |
180.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/01/26 |
180.00 |
SENSE INCLUSION CIC |
Support Children |
S17 Children with Disabilities |
| 19/12/25 |
180.00 |
ARGOS |
Charges from Independent Providers |
S17 Child Protect Support & Protection 2 |
| 28/01/26 |
180.00 |
CLARKES MECHANICAL LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 03/12/25 |
179.98 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Permanence Team |
| 30/01/26 |
179.21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |