| 17/04/25 |
228.50 |
ENTERPRISE RENT A CAR |
Vehicle Maintenance Costs |
Leaving Care Costs |
| 05/06/24 |
228.49 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 05/06/24 |
228.48 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 01/09/24 |
228.48 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 18/12/24 |
228.46 |
AMAZON 9W3345EL5 |
General Materials |
Beaulieu House |
| 25/09/24 |
228.43 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 05/06/24 |
228.43 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 25/07/25 |
228.36 |
ARJO UK LTD |
Operational Equipment |
Beaulieu House |
| 13/07/22 |
228.34 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Learning & Development Running Costs |
| 11/10/23 |
228.34 |
RYDE TAXIS LTD |
Public Transport Fares |
Island Learning Centre |
| 14/08/24 |
228.31 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 28/09/22 |
228.26 |
CORONA ENERGY |
Electricity |
Specialist Service Business Admin |
| 29/05/24 |
228.24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/04/22 |
228.20 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Purchased Residential |
| 13/04/22 |
228.20 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 17/06/22 |
228.19 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 18/01/23 |
228.18 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/10/22 |
228.16 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 30/04/23 |
228.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 31/07/21 |
228.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 18/01/23 |
228.12 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 02/02/24 |
228.09 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 11/04/25 |
228.01 |
ATTOLIFE LIMITED |
Professional Services |
Court Work & Consultancy Services |
| 05/11/25 |
228.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 02/04/25 |
228.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 23/08/23 |
228.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/08/23 |
228.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/01/23 |
228.00 |
OSEL ENTERPRISES LTD |
Support Children |
S17 Disabled Children |
| 23/08/23 |
228.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 13/01/23 |
228.00 |
MILFORD DEL SUPPORT AGENCY |
Support Children |
S17 Disabled Children |