| 18/02/26 |
828.88 |
THE LOCK SHOP |
Special Schools & Alternative Provision |
Minor Works |
The Lionheart School |
| 10/09/25 |
828.59 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 29/08/25 |
826.78 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 21/01/26 |
825.60 |
TAXI4U |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/01/26 |
825.00 |
MOORHILLS OUTDOOR LEARNING |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/10/25 |
825.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 05/11/25 |
825.00 |
CALL ON ME LTD |
Family Support Services |
Support Children |
S17 Children with Disabilities |
| 12/11/25 |
825.00 |
MOORHILLS OUTDOOR LEARNING |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/04/25 |
825.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/02/26 |
825.00 |
DERBYSHIRE CHILD & |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 13/06/25 |
825.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 09/04/25 |
825.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 02/04/25 |
825.00 |
TARGETED PROVISION LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/07/25 |
825.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 13/06/25 |
825.00 |
MOORHILLS OUTDOOR LEARNING |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/09/25 |
825.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 25/02/26 |
825.00 |
NORTHWOOD HOUSE CHARITABLE TRUST |
Safeguarding Children/Young Peoples Svs |
Catering Purchases |
LSCB (Local Safeguarding Childrens Boar… |
| 09/05/25 |
825.00 |
HAYLES TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/09/25 |
824.56 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Data & Information |
| 09/07/25 |
823.49 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 31/07/25 |
821.76 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Reviewing Officer |
| 12/11/25 |
820.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 15/10/25 |
820.00 |
IKEA LTD SHOP ONLINE |
Special Schools & Alternative Provision |
Furniture and Fittings |
The Lionheart School |
| 26/11/25 |
819.00 |
FAAC ENTRANCE SOLUTIONS LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 15/10/25 |
819.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/10/25 |
819.00 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/11/25 |
819.00 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/25 |
819.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/12/25 |
819.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 27/06/25 |
816.60 |
LINGLAND INTERPRETERS-TRANSLATORS |
Children Looked After |
Support Children |
Unaccompanied Asylum Seeker Children |