| 19/12/25 |
639.60 |
WINDMILLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 30/04/25 |
639.55 |
THE WORLD IS YOUR LOBSTER |
Family Support Services |
Support Children |
S17 Disabled Children |
| 11/07/25 |
639.50 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
HTS Inclusion & Social Care Transport |
| 25/06/25 |
639.49 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 12/11/25 |
639.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/05/25 |
638.95 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 16/04/25 |
638.92 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 30/05/25 |
638.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 04/06/25 |
638.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 30/07/25 |
637.68 |
DATASWIFT NETWORK SERVICES LIMITED |
Special Schools & Alternative Provision |
Computer Maintenance |
The Lionheart School |
| 16/07/25 |
637.50 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |
| 02/05/25 |
637.50 |
LC CHILDCARE LIMITED |
Family Support Services |
Charges from Independent Providers |
S17 Child Protect Support & Protection 2 |
| 02/04/25 |
635.99 |
AMZNMKTPLACE RN5077VO4 |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 02/09/25 |
635.91 |
AMAZON RK7088DE4 |
Safeguarding Children/Young Peoples Svs |
General Educational Materials |
Data & Information |
| 28/07/25 |
634.00 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 12/11/25 |
634.00 |
CYBER LABS INC LIMITED |
Special Schools & Alternative Provision |
Computer Purchase & Rental |
The Lionheart School |
| 18/06/25 |
633.75 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/04/25 |
633.75 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/07/25 |
633.75 |
THE WILDHEART TRUST |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 06/06/25 |
633.75 |
BRIGHT SPARKS CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/05/25 |
633.75 |
LITTLE LOVE LANE NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/04/25 |
633.75 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/07/25 |
633.75 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 18/06/25 |
633.75 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 21/01/26 |
633.71 |
LANESEND PRIMARY |
Other Education and Community Budget |
Payments to Academies |
Childrens Services Finance Team |
| 14/01/26 |
633.33 |
GUARDIAN NEWS & MEDIA LTD |
Other Education and Community Budget |
Advertising & Publicity |
Statutory Assessment and Review Team |
| 11/02/26 |
633.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 04/02/26 |
633.00 |
HAYLES TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/05/25 |
632.90 |
THE WORLD IS YOUR LOBSTER |
Children Looked After |
Support Children |
Support for LAC CWD |
| 02/02/26 |
632.49 |
CURRYS ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |