| 27/02/26 |
560.00 |
THE CHILDRENS COACH |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
560.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/08/25 |
560.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Transport of Clients |
EOTAS / EOTIC |
| 06/08/25 |
560.00 |
SENSORY SPACE CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/09/25 |
560.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 10/10/25 |
560.00 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Support Children |
Purchased Fostering |
| 16/04/25 |
559.80 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 31/12/25 |
559.71 |
AWAY RESORTS LTD |
Family Support Services |
Accommodation Costs - Service Users |
S17 Child Protect Support & Protection 1 |
| 20/06/25 |
559.10 |
SOCIALISING BUDDIES |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 29/01/26 |
558.63 |
VIKING |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 02/07/25 |
557.08 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 20/06/25 |
557.00 |
SOCIALISING BUDDIES |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 11/07/25 |
556.95 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 04/07/25 |
556.95 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 19/12/25 |
556.92 |
NORTHWOOD BUDDIES CHILDMINDING |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 12/12/25 |
556.78 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 07/01/26 |
555.60 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/01/26 |
555.06 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Children Looked After |
General Materials |
Beaulieu House |
| 23/01/26 |
555.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/01/26 |
554.88 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Next Steps Team |
| 20/06/25 |
554.40 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 03/12/25 |
552.81 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 16/04/25 |
552.15 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/09/25 |
552.15 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 05/11/25 |
552.13 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Children Looked After |
General Materials |
Beaulieu House |
| 03/10/25 |
552.00 |
CALL ON ME LTD |
Family Support Services |
Support Children |
S17 Children with Disabilities |
| 27/02/26 |
551.86 |
MATRIX SCM LTD |
Management & Support Services |
Agency staff |
SEN Improvements Projects |
| 21/01/26 |
550.40 |
TAXI4U |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 25/02/26 |
550.00 |
MAXIMUS SUPPORT SERVICES LIMITED |
Family Support Services |
Support Children |
Agency Domiciliary Care |
| 22/10/25 |
550.00 |
PERMANENT FUTURES LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
ICS & Data |