| 13/08/25 |
327.18 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 25/06/25 |
327.06 |
B & Q 1163 |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 11/11/25 |
327.00 |
BRITISH HEART FOUNDATION |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 17/07/24 |
326.95 |
WWW.ARGOS.CO.UK |
Children Looked After |
Support Children |
Leaving Care Costs |
| 01/06/22 |
326.93 |
CORONA ENERGY |
Management & Support Services |
Electricity |
Specialist Service Business Admin |
| 16/08/24 |
326.89 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Support Children |
Leaving Care Costs |
| 27/12/23 |
326.88 |
FURZEHILL CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/11/22 |
326.88 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 08/02/23 |
326.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 07/07/23 |
326.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 04/11/22 |
326.78 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 06/05/22 |
326.78 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 25/11/22 |
326.78 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 16/11/22 |
326.77 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 06/04/23 |
326.74 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 28/05/21 |
326.70 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 09/09/22 |
326.62 |
RYDE TAXIS LTD |
Children Looked After |
Client Expenses |
Support for Looked After Children |
| 24/06/22 |
326.62 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 21/01/22 |
326.60 |
CHARTWELLS |
Special Schools & Alternative Provision |
Schools Catering Contract |
Island Learning Centre |
| 15/11/23 |
326.50 |
THE WILDHEART TRUST |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 30/08/23 |
326.50 |
THE WILDHEART TRUST |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 25/02/26 |
326.50 |
SUPPORT TO STRIVE LTD |
Family Support Services |
Professional Services |
S17 Children with Disabilities |
| 31/05/23 |
326.50 |
THE WILDHEART TRUST |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 22/03/24 |
326.50 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 28/02/24 |
326.50 |
THE WILDHEART TRUST |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 27/12/23 |
326.43 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 22/11/24 |
326.22 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 23/11/22 |
326.20 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 23/11/22 |
326.18 |
CARPETS ETC |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 29/11/21 |
326.08 |
PARK RESORTS LIMITED |
Family Support Services |
Grounds Maintenance |
Short Breaks Caravan (LO) |