| 22/08/25 |
179.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 09/04/25 |
178.99 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 17/12/25 |
178.84 |
ASDA STORES |
Special Schools & Alternative Provision |
Catering Purchases |
The Lionheart School |
| 21/11/25 |
178.77 |
TOTALENERGIES GAS & POWER LTD |
Other Education and Community Budget |
Gas |
Love Lane Primary School |
| 04/04/25 |
178.77 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 02/07/25 |
178.75 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 10/10/25 |
178.75 |
FOSTER TALK LTD |
Children Looked After |
Professional Services |
In-house Fostering |
| 10/10/25 |
178.75 |
FOSTER TALK LTD |
Children Looked After |
Professional Services |
In-house Fostering |
| 19/09/25 |
178.71 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/01/26 |
178.71 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 11/02/26 |
178.50 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 12/11/25 |
178.49 |
DULUX DECORATOR CENTRE |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 16/04/25 |
178.27 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 20/06/25 |
178.25 |
NPOWER COMMERCIAL GAS LIMITED |
Other Education and Community Budget |
Electricity |
Ex Yarmouth Primary School site |
| 28/02/26 |
178.20 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Staff Vehicle Mileage |
The Lionheart School |
| 30/11/25 |
178.20 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Staff Vehicle Mileage |
The Lionheart School |
| 21/11/25 |
178.20 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 16/04/25 |
178.09 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 21/05/25 |
178.00 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 28/05/25 |
178.00 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 17/12/25 |
178.00 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 27/02/26 |
178.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/06/25 |
177.92 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Leaving Care Team |
| 14/06/25 |
177.89 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 28/02/26 |
177.75 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 28/02/26 |
177.75 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 19/09/25 |
177.48 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 23/05/25 |
177.44 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 02/02/26 |
177.42 |
DULUX DECORATOR CENTRE |
Children Looked After |
General Materials |
Beaulieu House |
| 30/11/25 |
177.30 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Speech, Language and Communication |