| 13/11/24 |
90.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 04/03/25 |
90.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/11/24 |
90.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 31/07/25 |
89.99 |
SMYTHS TOYS |
Unallocated PCard Expenses |
Leaving Care Costs |
| 23/02/26 |
89.99 |
SP MEDISAVE.CO.UK |
Unallocated PCard Expenses |
The Lionheart School |
| 19/11/25 |
89.99 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 09/02/24 |
89.98 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 02/02/24 |
89.98 |
WF UK4220394289 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 01/07/24 |
89.98 |
SP FRIDGE PHYSICS |
General Educational Materials |
Island Learning Centre |
| 01/11/24 |
89.98 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 03/07/24 |
89.97 |
EHCPS-SEN.COM |
Purchase of Books |
Data & Information |
| 22/03/23 |
89.97 |
THE CONSORTIUM |
Clothing & Laundry |
Island Learning Centre |
| 15/11/23 |
89.94 |
THE CONSORTIUM |
General Educational Materials |
Island Learning Centre |
| 25/10/23 |
89.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Leaving Care Team |
| 15/01/25 |
89.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 15/01/25 |
89.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 15/08/25 |
89.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Leaving Care Team |
| 15/08/25 |
89.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Leaving Care Team |
| 27/06/25 |
89.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 27/06/25 |
89.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Leaving Care Team |
| 27/06/25 |
89.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 23/01/26 |
89.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Next Steps Team |
| 03/12/25 |
89.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Maintenance Costs |
Childrens Support & Protection Service |
| 18/12/25 |
89.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 18/12/25 |
89.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 27/02/25 |
89.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 27/02/25 |
89.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 30/08/24 |
89.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 26/04/21 |
89.91 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 07/02/25 |
89.89 |
AMZNMKTPLACE TK57H61J4 |
General Educational Materials |
The Lionheart School |