| 22/03/23 |
35.79 |
HAMPSHIRE COUNTY COUNCIL |
Hire of facilities |
Pupil Premium Managed Centrally |
| 23/02/26 |
35.78 |
AMAZON O637D0GH5 |
Unallocated PCard Expenses |
The Lionheart School |
| 10/07/24 |
35.78 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ex Yarmouth Primary School site |
| 30/07/25 |
35.76 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 27/04/22 |
35.76 |
BEAULIEU HOUSE |
Client Expenses |
Beaulieu House |
| 08/07/22 |
35.76 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Weston Academy Closure |
| 27/09/24 |
35.75 |
AMZNMKTPLACE TH4XX8YH4 |
General Educational Materials |
Island Learning Centre |
| 19/11/25 |
35.75 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Next Steps Costs |
| 14/03/24 |
35.75 |
AMAZON 204-3868510-18 |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 14/05/25 |
35.73 |
IROSUSHI.CO IRO SUSHI |
Unallocated PCard Expenses |
Leaving Care Costs |
| 29/09/23 |
35.72 |
SOLENT YOUTH SERVICES |
Support Children |
Supported Accommodation |
| 22/06/22 |
35.71 |
PEARSON EDUCATION LTD |
Computer Software & Consumables |
Island Learning Centre |
| 03/03/23 |
35.70 |
BETA PAK LTD |
Stationery |
Specialist Service Business Admin |
| 31/03/23 |
35.70 |
BETA PAK LTD |
Stationery |
Speech, Language and Communication |
| 24/03/23 |
35.70 |
BETA PAK LTD |
Stationery |
Specialist Service Business Admin |
| 30/06/23 |
35.70 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Children in Care Team |
| 18/01/23 |
35.70 |
BETA PAK LTD |
Stationery |
Children's office costs |
| 11/01/23 |
35.70 |
BETA PAK LTD |
Stationery |
Children's office costs |
| 10/10/25 |
35.68 |
TRAVELODGE |
Accommodation Costs - Service Users |
Support for Children We Care For Childr… |
| 17/12/25 |
35.67 |
ESCRIBERS LIMITED |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 17/04/24 |
35.64 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 25/11/22 |
35.63 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 13/09/24 |
35.62 |
AMZNMKTPLACE 7W31R5CA5 |
Operational Equipment |
Beaulieu House |
| 04/09/25 |
35.62 |
AMAZON ZT9273LH4 |
Stationery |
Island Learning Centre |
| 06/01/23 |
35.62 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 22/12/23 |
35.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 22/12/23 |
35.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 04/01/24 |
35.60 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children |
| 08/01/25 |
35.60 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 01/03/23 |
35.60 |
BEAULIEU HOUSE |
Client Expenses |
Beaulieu House |