| 09/07/25 |
643.80 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 28/01/26 |
643.50 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/02/26 |
643.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/02/26 |
643.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 27/02/26 |
642.50 |
NUCLEUS INDEPENDENT SOCIAL |
Charges from Independent Providers |
Support for Children We Care For Childr… |
| 13/08/25 |
641.17 |
MOUNTJOY LTD |
Minor Works |
Post-16 Pupil Premium plus pilot grant |
| 09/05/25 |
641.00 |
DNA LEGAL LTD |
Support Children |
S17 Child Protect Support & Protection 3 |
| 19/11/25 |
641.00 |
DNA LEGAL LTD |
Professional Services |
S17 Child Protect Support & Protection 6 |
| 05/11/25 |
640.96 |
BOSTICO INTERNATIONAL LTD |
Support Children |
S17 Child Protect Support & Protection 4 |
| 09/04/25 |
640.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 28/01/26 |
640.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adoption Support Fund |
| 27/08/25 |
640.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
EOTAS / EOTIC |
| 19/12/25 |
639.60 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 30/04/25 |
639.55 |
THE WORLD IS YOUR LOBSTER |
Support Children |
S17 Disabled Children |
| 11/07/25 |
639.50 |
GO SOUTH COAST LTD |
Transport of Clients |
HTS Inclusion & Social Care Transport |
| 25/06/25 |
639.49 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 12/11/25 |
639.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/05/25 |
638.95 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 16/04/25 |
638.92 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 30/05/25 |
638.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 04/06/25 |
638.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 30/07/25 |
637.68 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
The Lionheart School |
| 16/07/25 |
637.50 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 02/05/25 |
637.50 |
LC CHILDCARE LIMITED |
Charges from Independent Providers |
S17 Child Protect Support & Protection 2 |
| 02/04/25 |
635.99 |
AMZNMKTPLACE RN5077VO4 |
Unallocated PCard Expenses |
The Lionheart School |
| 02/09/25 |
635.91 |
AMAZON RK7088DE4 |
General Educational Materials |
Data & Information |
| 28/07/25 |
634.00 |
WONDER HOUSE |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 12/11/25 |
634.00 |
CYBER LABS INC LIMITED |
Computer Purchase & Rental |
The Lionheart School |
| 16/05/25 |
633.75 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/04/25 |
633.75 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |