| 28/11/25 |
1,260.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/02/26 |
1,260.00 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Office Equipment |
The Lionheart School |
| 06/02/26 |
1,260.00 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Office Equipment |
The Lionheart School |
| 25/02/26 |
1,260.00 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Office Equipment |
The Lionheart School |
| 30/01/26 |
1,260.00 |
NEW FOREST CARE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/01/26 |
1,260.00 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Office Equipment |
The Lionheart School |
| 29/09/25 |
1,257.00 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 02/01/26 |
1,257.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/12/25 |
1,256.31 |
THE SIGN COMPANY |
Minor Works |
The Lionheart School |
| 20/06/25 |
1,255.50 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 02/05/25 |
1,255.00 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 07/01/26 |
1,254.65 |
LINGLAND INTERPRETERS-TRANSLATORS |
Support Children |
Unaccompanied Asylum Seeker Children |
| 10/09/25 |
1,253.12 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 03/10/25 |
1,252.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 04/06/25 |
1,250.00 |
COWAN CONSULTANCY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 15/10/25 |
1,250.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Cowes Primary |
| 20/08/25 |
1,250.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/11/25 |
1,250.00 |
OPUS PHARMACY SERVICES LTD + |
Training |
Adult Social Care - Workforce Developme… |
| 05/11/25 |
1,250.00 |
THE SOUTHSEA OT LIMITED |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/02/26 |
1,250.00 |
OPUS PHARMACY SERVICES LTD |
Training |
Adult Social Care - Workforce Developme… |
| 17/12/25 |
1,250.00 |
OPUS PHARMACY SERVICES LTD + |
Training |
Adult Social Care - Workforce Developme… |
| 18/02/26 |
1,250.00 |
OPUS PHARMACY SERVICES LTD |
Training |
Adult Social Care - Workforce Developme… |
| 10/10/25 |
1,250.00 |
OPUS PHARMACY SERVICES LTD + |
Training |
Adult Social Care - Workforce Developme… |
| 17/09/25 |
1,250.00 |
OPUS PHARMACY SERVICES LTD + |
Training |
Adult Social Care - Workforce Developme… |
| 27/08/25 |
1,249.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Disability Access Funding 3-4 year olds |
| 02/04/25 |
1,248.00 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 13/06/25 |
1,248.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 17/09/25 |
1,246.43 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 04/04/25 |
1,245.75 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 04/04/25 |
1,245.75 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Under 2 yr old funding - working parents |