| 28/01/26 |
866.90 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 29/08/25 |
866.72 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/11/25 |
866.67 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/11/25 |
866.67 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 16/04/25 |
866.09 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 28/07/25 |
865.80 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 30/07/25 |
865.00 |
DNA LEGAL LTD |
Family Support Services |
Professional Services |
S17 Child Protect Support & Protection 1 |
| 02/05/25 |
864.65 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 02/05/25 |
864.65 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/07/25 |
864.65 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 23/07/25 |
864.65 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 03/09/25 |
864.26 |
BOSTICO INTERNATIONAL LTD |
Family Support Services |
Professional Services |
S17 Child Protect Support & Protection 1 |
| 27/02/26 |
863.75 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 09/01/26 |
863.64 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 05/12/25 |
863.51 |
MATRIX SCM LTD |
Management & Support Services |
Agency staff |
SEN Improvements Projects |
| 10/09/25 |
862.95 |
ARGOS |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/11/25 |
862.50 |
TARGETED PROVISION LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/06/25 |
861.74 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/05/25 |
860.64 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 02/05/25 |
860.02 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 09/07/25 |
860.00 |
RIVERSIDE VENTURES LTD |
Family Support Services |
Hire of facilities |
Supporting Families |
| 11/02/26 |
858.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/01/26 |
858.00 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/05/25 |
858.00 |
OK TAXI LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 11/02/26 |
858.00 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/07/25 |
858.00 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 19/11/25 |
858.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/01/26 |
858.00 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 07/05/25 |
857.97 |
SYDENHAMS LTD |
Special Schools & Alternative Provision |
Delegated Minor Maintenance |
The Lionheart School |
| 28/11/25 |
857.50 |
IKEA LTD SHOP ONLINE |
Special Schools & Alternative Provision |
Furniture and Fittings |
The Lionheart School |