| 05/02/25 |
720.00 |
JOHN CATTLE'S SKATE CLUB |
Children's & Education Services |
Bought in Prof Services - Curriculum (S… |
The Lionheart School |
| 24/07/24 |
720.00 |
JOHN CATTLE'S SKATE CLUB CIC |
Children's & Education Services |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 06/11/24 |
720.00 |
JOHN CATTLE'S SKATE CLUB |
Children's & Education Services |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 12/03/25 |
710.60 |
CHARTWELLS |
Children's & Education Services |
Schools Catering Contract |
The Lionheart School |
| 28/03/25 |
700.00 |
GL ASSESSMENT |
Children's & Education Services |
Schools ICT Learning Resources |
The Lionheart School |
| 19/03/25 |
700.00 |
PAN TOGETHER |
Children's & Education Services |
Bought in Prof Services - Curriculum (S… |
The Lionheart School |
| 28/03/25 |
692.00 |
PEEKABOO LTD |
Children's & Education Services |
Maintenance of Office Equipment |
The Lionheart School |
| 07/08/24 |
687.35 |
CHARTWELLS |
Children's & Education Services |
Schools Catering Contract |
Island Learning Centre |
| 16/10/24 |
682.50 |
CLEVER CLOGGS DAY CARE |
Children's & Education Services |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 16/10/24 |
682.50 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 15/11/24 |
680.60 |
AMAZON T91J47ZK4 |
Children's & Education Services |
Unallocated PCard Expenses |
Island Learning Centre |
| 31/05/24 |
675.00 |
HAMPSHIRE COUNTY COUNCIL |
Children's & Education Services |
Training |
Island Learning Centre |
| 03/07/24 |
671.75 |
THE RENEWABLE ENERGY COMPANY LTD |
Children's & Education Services |
Gas |
St George's Special School |
| 11/01/25 |
665.50 |
AMAZON 583279755 |
Children's & Education Services |
Sundry Office Expenses |
Island Learning Centre |
| 17/04/24 |
660.00 |
PEEKABOO LTD |
Children's & Education Services |
Computer Maintenance |
Island Learning Centre |
| 19/07/24 |
658.80 |
CHARTWELLS |
Children's & Education Services |
Schools Catering Contract |
Island Learning Centre |
| 17/05/24 |
654.00 |
TOP MOPS LIMITED |
Children's & Education Services |
Cleaning Contracts |
Island Learning Centre |
| 20/03/25 |
649.97 |
AMZNMKTPLACE RW0NY7LS4 |
Children's & Education Services |
General Educational Materials |
The Lionheart School |
| 28/03/25 |
638.91 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Children's & Education Services |
Grounds Maintenance |
The Lionheart School |
| 16/10/24 |
633.75 |
ST JOHNS PRE-SCHOOL |
Children's & Education Services |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 28/02/25 |
630.00 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Bought in Prof Services - Curriculum (S… |
The Lionheart School |
| 13/09/24 |
626.22 |
MOUNTJOY LTD |
Children's & Education Services |
Minor Works |
Island Learning Centre |
| 31/05/24 |
625.00 |
LIFELINE ALARM SYSTEMS LTD |
Children's & Education Services |
Security of Buildings |
Island Learning Centre |
| 14/02/25 |
624.75 |
CPOMS |
Children's & Education Services |
Maintenance of Office Equipment |
The Lionheart School |
| 26/04/24 |
621.64 |
THE RENEWABLE ENERGY COMPANY LTD |
Children's & Education Services |
Gas |
St George's Special School |
| 09/10/24 |
621.26 |
OXFORD UNIVERSITY PRESS |
Children's & Education Services |
General Educational Materials |
Island Learning Centre |
| 19/02/25 |
618.45 |
THE KEY SUPPORT SERVICES LTD |
Children's & Education Services |
Maintenance of Office Equipment |
The Lionheart School |
| 23/10/24 |
607.70 |
TOP MOPS LIMITED |
Children's & Education Services |
Cleaning Contracts |
Island Learning Centre |
| 13/09/24 |
603.75 |
TOP MOPS LIMITED |
Children's & Education Services |
Cleaning Contracts |
Island Learning Centre |
| 04/09/24 |
602.00 |
HAMPSHIRE COUNTY COUNCIL |
Children's & Education Services |
Bought in Prof Services - Educ Centre (… |
Island Learning Centre |