| 11/06/25 |
95.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
95.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/07/25 |
95.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Reimbursement of Costs |
S17 Disabled Children |
| 24/06/25 |
95.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
95.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/01/26 |
95.00 |
FACEBK 24P6UBRYH2 |
Children Looked After |
Advertising & Publicity |
In-house Fostering |
| 20/08/25 |
95.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/12/25 |
95.00 |
WIGHT EMBROIDERY LIMITED |
Special Schools & Alternative Provision |
Client Expenses |
The Lionheart School |
| 03/02/26 |
94.99 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Permanence Team |
| 28/08/25 |
94.99 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 02/07/25 |
94.98 |
PREPAID FINANCIAL SERVICES LTD |
Family Support Services |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 30/04/25 |
94.95 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Leaving Care Team |
| 30/06/25 |
94.95 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/08/25 |
94.95 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Schools Asset Management |
| 31/12/25 |
94.95 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Family Time Team |
| 30/09/25 |
94.95 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 11/02/26 |
94.86 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 16/01/26 |
94.82 |
RICOH UK LIMITED |
Special Schools & Alternative Provision |
Furniture and Fittings |
The Lionheart School |
| 03/11/25 |
94.81 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
General Educational Materials |
The Lionheart School |
| 24/11/25 |
94.80 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Catering Purchases |
The Lionheart School |
| 15/08/25 |
94.78 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Leaving Care Team |
| 23/12/25 |
94.78 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 21/11/25 |
94.77 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 15/10/25 |
94.75 |
SANDHAM OFFICE SERVICES LTD |
Special Schools & Alternative Provision |
Stationery |
The Lionheart School |
| 29/09/25 |
94.75 |
SANDHAM OFFICE SERVICES LTD |
Special Schools & Alternative Provision |
Stationery |
The Lionheart School |
| 07/05/25 |
94.73 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 07/05/25 |
94.72 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 31/12/25 |
94.69 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Public Transport Fares |
School Improvement |
| 19/09/25 |
94.65 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/09/25 |
94.65 |
JP MCDOUGALL & CO LTD |
Special Schools & Alternative Provision |
Minor Works |
The Lionheart School |