| 17/11/23 |
234.15 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 03/01/25 |
234.15 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 23/01/26 |
234.14 |
TESCO GROCERY |
Catering Purchases |
Beaulieu House |
| 02/09/22 |
234.14 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 02/09/22 |
234.14 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 12/11/24 |
234.11 |
ENTERPRISE RENT A CAR |
Vehicle Hire External |
Permanence Team |
| 18/06/25 |
234.11 |
AMZNMKTPLACE N02EA6ZN5 |
Office Equipment |
The Lionheart School |
| 29/05/24 |
234.09 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 12/06/24 |
234.09 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 08/11/23 |
234.09 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 24/05/24 |
234.00 |
SOCIALISING BUDDIES |
Professional Services |
Pupil Premium Managed Centrally |
| 24/05/24 |
234.00 |
SOCIALISING BUDDIES |
Professional Services |
Pupil Premium Managed Centrally |
| 05/06/24 |
234.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Short Breaks |
| 20/11/24 |
234.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Short Breaks |
| 20/11/24 |
234.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Short Breaks |
| 06/10/23 |
234.00 |
WONDE LTD |
Postage |
COVID Household Support Fund (DWP) |
| 30/11/25 |
234.00 |
WIGHTKARTING |
Unallocated PCard Expenses |
Next Steps Costs |
| 24/12/25 |
234.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 19/08/22 |
234.00 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
Early Years Pupil Premium |
| 30/11/25 |
234.00 |
WIGHTKARTING |
Unallocated PCard Expenses |
Next Steps Costs |
| 14/04/22 |
234.00 |
CASA DEI BAMBINI MONTESSORI |
Payment to Private Contractors |
Early Years Pupil Premium |
| 19/08/22 |
234.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 11/04/25 |
234.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Short Breaks |
| 13/09/24 |
234.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Short Breaks |
| 19/11/25 |
234.00 |
TEMPLE LIFTS LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 29/08/25 |
234.00 |
THE PLAYROOM |
Payment to Private Contractors |
2 Year Old Funding |
| 29/04/22 |
234.00 |
HM PASSPORT OFFICE |
Support Children |
Support for Looked After Children |
| 13/04/22 |
234.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 14/03/22 |
234.00 |
C I H |
Training |
Adult Social Care - Workforce Developme… |
| 18/01/23 |
234.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Charges from Independent Providers |
S17 Child Protection |