| 16/04/25 |
189.31 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 07/11/25 |
189.28 |
D H PRICE MOTORS LTD |
Special Schools & Alternative Provision |
Vehicle Maintenance Costs |
St George's Special School |
| 04/07/25 |
189.22 |
WIGHT HEATING LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 11/11/25 |
189.15 |
AMAZON YU5VN3GO5 |
Special Schools & Alternative Provision |
Furniture and Fittings |
The Lionheart School |
| 30/11/25 |
189.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 27/02/26 |
189.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/11/25 |
189.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 06/08/25 |
189.00 |
ISLAND FURNISHING LTD |
Special Schools & Alternative Provision |
Furniture and Fittings |
The Lionheart School |
| 17/10/25 |
189.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/10/25 |
189.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 08/10/25 |
189.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/06/25 |
189.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 28/07/25 |
189.00 |
FUN TO LEARN PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 03/12/25 |
188.98 |
TESCO GROCERY |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 23/06/25 |
188.89 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 12/12/25 |
188.83 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 14/01/26 |
188.76 |
AMZNMKTPLACE Z73CF5QX4 |
Special Schools & Alternative Provision |
General Educational Materials |
The Lionheart School |
| 29/10/25 |
188.60 |
THE VECTIS RADIO 4PS TRAINING |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 30/05/25 |
188.60 |
THE VECTIS RADIO 4PS TRAINING |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 09/04/25 |
188.60 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 02/04/25 |
188.50 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 30/04/25 |
188.43 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 02/05/25 |
188.33 |
RIVERSIDE VENTURES LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Data & Information |
| 11/06/25 |
188.33 |
RIVERSIDE VENTURES LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Data & Information |
| 09/04/25 |
188.33 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 09/04/25 |
188.33 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 23/07/25 |
188.29 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 31/05/25 |
188.10 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 15/10/25 |
188.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/10/25 |
188.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |