| 22/03/23 |
119.00 |
SOCIALISING BUDDIES |
Transport of Clients |
S17 Disabled Children |
| 29/08/25 |
119.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 29/08/25 |
119.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 10/09/21 |
119.00 |
NORTHBRIGHT CARE PVT LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 03/03/25 |
119.00 |
PREMIER INN |
Support Children |
S17 Child Protect Support & Protection 4 |
| 26/01/24 |
119.00 |
SENSORY SPACE CIC |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 02/03/22 |
119.00 |
DUNELM |
General Materials |
Beaulieu House |
| 11/07/25 |
118.99 |
TTS |
General Educational Materials |
Beaulieu House |
| 26/06/24 |
118.93 |
REDACTED PERSONAL DATA |
Client Expenses |
HTS Inclusion & Social Care Transport |
| 27/01/23 |
118.90 |
AMZNMKTPLACE AMAZON.COM |
General Materials |
Beaulieu House |
| 16/03/22 |
118.89 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 10/07/24 |
118.89 |
THE WIGHT BAY HOTEL |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 05/05/23 |
118.89 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 17/12/21 |
118.85 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/11/25 |
118.85 |
CHANT LOCK & SECURITY SERVICE |
Minor Works |
The Lionheart School |
| 31/03/22 |
118.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/10/23 |
118.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/07/23 |
118.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/06/25 |
118.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 31/07/21 |
118.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/07/21 |
118.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/05/25 |
118.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 30/06/22 |
118.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 30/11/21 |
118.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 29/04/22 |
118.80 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 29/04/22 |
118.80 |
WONDER HOUSE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 22/02/23 |
118.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 28/02/23 |
118.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 31/10/23 |
118.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 31/08/25 |
118.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Early Years Team |