| 17/12/25 |
190.55 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 19/12/25 |
190.50 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Children We Care For Childr… |
| 26/11/25 |
190.50 |
SOCIALISING BUDDIES |
Family Support Services |
Charges from Independent Providers |
S17 Child Protect Support & Protection 3 |
| 19/12/25 |
190.30 |
BRIGHT SPARKS CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 30/01/26 |
190.08 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 07/11/25 |
189.28 |
D H PRICE MOTORS LTD |
Special Schools & Alternative Provision |
Vehicle Maintenance Costs |
St George's Special School |
| 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 |
| 30/11/25 |
189.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 03/12/25 |
188.98 |
TESCO GROCERY |
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 |
| 10/12/25 |
188.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 17/12/25 |
188.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 07/01/26 |
188.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 28/01/26 |
188.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Transport of Clients |
Supported Accommodation |
| 14/01/26 |
188.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 16/01/26 |
188.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 30/01/26 |
188.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 03/12/25 |
188.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 17/12/25 |
188.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 31/12/25 |
188.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 14/11/25 |
188.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/11/25 |
188.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 13/12/25 |
187.02 |
TESCO GROCERY |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 09/01/26 |
186.94 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/11/25 |
186.52 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 30/11/25 |
186.30 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 16/01/26 |
186.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Family Support Services |
Support Children |
Agency Domiciliary Care |
| 09/01/26 |
186.00 |
SOCIALISING BUDDIES |
Family Support Services |
Charges from Independent Providers |
S17 Child Protect Support & Protection 3 |