| 20/02/26 |
60.57 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/02/26 |
60.56 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/11/25 |
60.55 |
AMZNMKTPLACE Z34982XS4 |
Stationery |
The Lionheart School |
| 10/12/25 |
60.53 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protect Support & Protection 4 |
| 20/12/25 |
60.36 |
AMZNMKTPLACE ZD5HE8NU4 |
General Materials |
Beaulieu House |
| 15/01/26 |
60.34 |
FPS FPS00056328 |
Unallocated PCard Expenses |
The Lionheart School |
| 05/11/25 |
60.30 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
Childrens Support & Protection Service |
| 31/07/25 |
60.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 15/07/25 |
60.25 |
VOUCHER EXPRESS |
Catering Purchases |
Island Learning Centre |
| 29/10/25 |
60.25 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ex Yarmouth Primary School site |
| 15/10/25 |
60.20 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 09/04/25 |
60.20 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 12/07/25 |
60.12 |
AMZNMKTPLACE R78JA8P74 |
General Materials |
Beaulieu House |
| 23/04/25 |
60.09 |
ASDA STORES |
Unallocated PCard Expenses |
Leaving Care Costs |
| 07/01/26 |
60.01 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/08/25 |
60.00 |
CS MORRISONS GIFT CARD |
Support Children |
Support for Looked After Children CSPS6 |
| 12/08/25 |
60.00 |
CS MORRISONS GIFT CARD |
Support Children |
Support for Looked After Children CSPS6 |
| 06/08/25 |
60.00 |
CS MORRISONS GIFT CARD |
Support Children |
Support for Looked After Children CSPS6 |
| 01/07/25 |
60.00 |
B&Q LTD |
Minor Works |
Beaulieu House |
| 27/11/25 |
60.00 |
ASDA STORES LTD |
Client Expenses |
In-house Fostering |
| 28/07/25 |
60.00 |
CS MORRISONS GIFT CARD |
Support Children |
Support for Looked After Children CSPS6 |
| 07/01/26 |
60.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 03/12/25 |
60.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Unaccompanied Asylum Seeker Children LC |
| 28/07/25 |
60.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 28/11/25 |
60.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
S17 Child Protect Support & Protection 1 |
| 31/07/25 |
60.00 |
DUNELM SOFTFURNISHINGS |
Unallocated PCard Expenses |
Leaving Care Costs |
| 20/08/25 |
60.00 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 08/01/26 |
60.00 |
PREZZEE UK PREZZEE/GB |
Support Children |
Next Steps Costs |
| 08/08/25 |
60.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/11/25 |
60.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
S17 Child Protect Support & Protection 1 |