| 31/05/25 |
63.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 17/12/25 |
63.40 |
RED FUNNEL GROUP |
Public Transport Fares |
Youth Justice Service |
| 10/07/25 |
63.40 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 29/10/25 |
63.38 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ex Yarmouth Primary School site |
| 28/04/25 |
63.33 |
B&Q LTD |
Minor Works |
Beaulieu House |
| 06/02/26 |
63.33 |
ARGOS |
Support Children |
Support for Children We Care For Childr… |
| 15/10/25 |
63.32 |
AMAZON 685VX2Q35 |
General Materials |
Adult Social Care - Workforce Developme… |
| 06/10/25 |
63.29 |
AMZNMKTPLACE RN6CD20T5 |
Stationery |
The Lionheart School |
| 19/09/25 |
63.10 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 16/04/25 |
63.10 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 16/04/25 |
63.10 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 16/04/25 |
63.10 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 14/01/26 |
63.05 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 13/10/25 |
63.04 |
SAINSBURYS.CO.UK |
Catering Purchases |
The Lionheart School |
| 19/12/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/02/26 |
63.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/10/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/07/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/10/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 07/01/26 |
63.00 |
THE RANGE |
Unallocated PCard Expenses |
The Lionheart School |
| 02/07/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/10/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/10/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/10/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/07/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 20/02/26 |
63.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/10/25 |
63.00 |
LAKELAUNDRY.CO.UK |
Unallocated PCard Expenses |
Childrens Support & Protection Service |
| 16/01/26 |
63.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/11/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 28/11/25 |
63.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |