| 03/09/25 |
84.13 |
HAMPSHIRE COUNTY COUNCIL |
Support Children |
Unaccompanied Asylum Seeker Children |
| 27/02/26 |
84.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/12/25 |
84.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/09/25 |
84.00 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Schools Examination Fees |
The Lionheart School |
| 16/01/26 |
84.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
Agency Domiciliary Care |
| 30/04/25 |
84.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Specialist Teacher Advisors |
| 16/07/25 |
84.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 21/05/25 |
84.00 |
TL ELECTRICAL (IOW) LTD |
Delegated Minor Maintenance |
The Lionheart School |
| 09/02/26 |
84.00 |
BRITISH HEART FOUNDATION |
Unallocated PCard Expenses |
Next Steps Costs |
| 28/01/26 |
84.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
Agency Domiciliary Care |
| 25/04/25 |
83.99 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 04/04/25 |
83.99 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 16/05/25 |
83.99 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 09/05/25 |
83.99 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 17/04/25 |
83.99 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 02/05/25 |
83.99 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 23/05/25 |
83.99 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 30/05/25 |
83.99 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 11/04/25 |
83.99 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 06/06/25 |
83.99 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 18/11/25 |
83.98 |
SP MOVERX |
Unallocated PCard Expenses |
The Lionheart School |
| 23/12/25 |
83.97 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 18/11/25 |
83.97 |
TRAINLINE |
Public Transport Fares |
Adoption Costs |
| 20/12/25 |
83.94 |
AMZNMKTPLACE ZD8OY2474 |
General Materials |
Beaulieu House |
| 23/05/25 |
83.93 |
BETAPAK LTD |
Catering Purchases |
Learning & Development Running Costs |
| 02/04/25 |
83.88 |
TESCO SUBSCRIPTION |
Catering Purchases |
Beaulieu House |
| 25/02/26 |
83.85 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Support Children |
S17 Child Protect Support & Protection 4 |
| 16/09/25 |
83.77 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 16/07/25 |
83.71 |
JP MCDOUGALL & CO LTD |
Delegated Minor Maintenance |
The Lionheart School |
| 03/12/25 |
83.70 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |