| 11/07/25 |
1,026.65 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
The Lionheart School |
| 17/12/21 |
1,026.52 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 24/12/21 |
1,026.52 |
RYDE TAXIS LTD |
Transport of Clients |
S17 Child Protection |
| 28/02/24 |
1,026.52 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 10/09/25 |
1,026.00 |
THE NURTURE CABIN |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/10/24 |
1,026.00 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 12/12/25 |
1,025.90 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
The Lionheart School |
| 16/10/24 |
1,025.83 |
BARNARDO'S |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 20/02/26 |
1,025.80 |
SYDENHAMS HIRE CENTRE LTD |
Minor Works |
The Lionheart School |
| 03/04/24 |
1,025.70 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/02/22 |
1,025.50 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 25/05/22 |
1,025.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 12/05/21 |
1,024.95 |
TWINKL LTD |
Licences |
Specialist Teacher Advisors |
| 13/05/22 |
1,024.95 |
TWINKL LTD |
Licences |
Specialist Teacher Advisors |
| 28/05/25 |
1,024.30 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/06/24 |
1,024.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/08/24 |
1,024.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/08/24 |
1,024.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/10/24 |
1,023.75 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 22/11/24 |
1,023.75 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/25 |
1,023.75 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 22/11/24 |
1,023.75 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/25 |
1,023.75 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/25 |
1,023.75 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 27/09/24 |
1,023.75 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 22/11/24 |
1,023.75 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/25 |
1,023.75 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 15/10/25 |
1,023.75 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/25 |
1,023.75 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 30/07/25 |
1,023.75 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |