| 26/07/24 |
154.35 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 11/09/24 |
154.22 |
MOUNTJOY LTD |
Support Services |
Minor Works |
Learning & Development Running Costs |
| 27/11/24 |
154.20 |
RIVERSIDE VENTURES LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 13/08/24 |
154.20 |
ENTERPRISE RENT A CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Permanence Team |
| 29/05/24 |
154.18 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 30/04/24 |
154.00 |
REDFUNNEL.CO.UK |
Children Looked After |
Travel Expenses |
Community Equipment Service - Childrens |
| 10/04/24 |
154.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/08/24 |
153.90 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Support for Looked After Children CAST3 |
| 31/08/24 |
153.90 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 15/05/24 |
153.90 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 01/05/24 |
153.86 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 15/01/25 |
153.81 |
TRAVELODGE |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Children in Care Team |
| 07/06/24 |
153.66 |
TESCO STORES 5567 |
Children Looked After |
General Materials |
Beaulieu House |
| 23/10/24 |
153.59 |
CANSFORD LABORATORIES LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 19/03/25 |
153.53 |
AMZNMKTPLACE RW3BW0OP4 |
Special Schools & Alternative Provision |
Furniture and Fittings |
The Lionheart School |
| 31/08/24 |
153.45 |
REDACTED PERSONAL DATA |
Youth Justice |
Staff Vehicle Mileage |
Youth Justice Service |
| 31/01/25 |
153.45 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Staff Vehicle Mileage |
Island Learning Centre |
| 05/02/25 |
153.33 |
CURRYS ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 16/04/24 |
153.33 |
TROPHYSTORE.CO.UK LIMITED |
Other Education and Community Budget |
General Materials |
ESFA Adult Maths Project |
| 10/01/25 |
153.30 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 05/03/25 |
153.30 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 26/03/25 |
153.30 |
CHANT LOCK & SECURITY SERVICE |
Special Schools & Alternative Provision |
Security of Buildings |
The Lionheart School |
| 27/03/25 |
153.23 |
AMZNMKTPLACE RZ6Y06ES4 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 01/08/24 |
153.07 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Service Management (Children & Families) |
| 07/08/24 |
153.07 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 06/08/24 |
153.07 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 20/12/24 |
153.03 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 30/11/24 |
153.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 31/08/24 |
153.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 31/05/24 |
153.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Schools Asset Management |