| 05/07/24 |
466.00 |
ARJO UK LTD |
Minor Works |
Beaulieu House |
| 06/06/25 |
465.96 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 01/02/23 |
465.89 |
BETA PAK LTD |
Catering Equipment |
Learning & Development Running Costs |
| 29/11/24 |
465.85 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Secondary capital |
| 19/09/25 |
465.84 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 04/09/24 |
465.80 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 09/02/24 |
465.78 |
CHRISTIAN WHITE |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 17/12/21 |
465.76 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 05/11/21 |
465.75 |
BOSTICO INTERNATIONAL |
Charges from Independent Providers |
Special Discretionary Grants |
| 02/05/25 |
465.50 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
School Improvement |
| 16/04/25 |
465.38 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/10/22 |
465.30 |
THE VECTIS RADIO 4PS TRAINING |
Charges from Independent Providers |
Short Breaks |
| 25/05/22 |
465.00 |
ALERE TOXICOLOGY PLC |
General Materials |
Resilience Around the Family Team |
| 17/11/21 |
465.00 |
ALERE TOXICOLOGY PLC |
General Materials |
Resilience Around the Family Team |
| 13/08/21 |
465.00 |
ALERE TOXICOLOGY PLC |
General Materials |
Resilience Around the Family Team |
| 22/12/23 |
465.00 |
C & J GROUND MAINTENANCE |
Minor Works |
Family Centres Maintenance |
| 31/10/25 |
465.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 15/08/25 |
465.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 30/07/25 |
465.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 09/02/22 |
465.00 |
ALERE TOXICOLOGY PLC |
General Materials |
Resilience Around the Family Team |
| 02/02/24 |
465.00 |
THE WILDHEART TRUST |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 02/06/23 |
465.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Island Learning Centre |
| 04/02/22 |
465.00 |
HOLY CROSS PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 19/03/25 |
465.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 28/11/25 |
465.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 17/06/22 |
465.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 29/06/22 |
465.00 |
ALERE TOXICOLOGY PLC |
General Materials |
Resilience Around the Family Team |
| 17/06/22 |
465.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 31/03/22 |
465.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 10/02/23 |
464.99 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |