| 04/11/25 |
384.00 |
CLR SPECIALNEEDSPUSHCHAIRS |
Support Children |
Support for Children We Care For Childr… |
| 21/01/26 |
384.00 |
STARLIGHT BOUTIQUE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 30/09/25 |
383.95 |
AMAZON NT31T4LE5 |
Support Children |
Support for Children We Care For Childr… |
| 09/01/26 |
383.82 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 07/05/25 |
383.37 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 06/09/25 |
383.03 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
General Materials |
Beaulieu House |
| 18/07/25 |
382.62 |
EDF ENERGY |
Electricity |
Post-16 Pupil Premium plus pilot grant |
| 11/07/25 |
382.37 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 10/09/25 |
382.21 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 19/12/25 |
382.20 |
LUGLEY BUGS CHILDCARE |
Payment to Private Contractors |
2 year old funding - working parents |
| 05/11/25 |
382.00 |
TL ELECTRICAL (IOW) LTD |
Minor Works |
Beaulieu House |
| 24/10/25 |
381.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 16/04/25 |
380.89 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 09/04/25 |
380.73 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 20/02/26 |
380.16 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
General Materials |
Beaulieu House |
| 09/05/25 |
380.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 25/07/25 |
380.00 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/12/25 |
380.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/01/26 |
380.00 |
ISLAND RIDING CENTRE LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/12/25 |
380.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/09/25 |
380.00 |
REDACTED PERSONAL DATA |
Support Children |
Support for Looked After Children CIC |
| 15/10/25 |
379.30 |
EDF ENERGY |
Electricity |
Regulation and Engagement Support Team |
| 24/09/25 |
379.15 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 11/06/25 |
379.00 |
SANDHAM OFFICE SERVICES LTD |
Stationery |
The Lionheart School |
| 16/12/25 |
378.60 |
CHARITY |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 07/05/25 |
378.13 |
TOP MOPS LIMITED |
Cleaning Contracts |
The Lionheart School |
| 24/06/25 |
378.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/05/25 |
378.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/05/25 |
378.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/05/25 |
378.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |