| 01/02/23 |
137.10 |
LINGUAHOUSE CIC |
Children Looked After |
Support Children |
Leaving Care Costs |
| 14/04/23 |
137.09 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 20/09/24 |
137.08 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 15/09/21 |
137.07 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 30/09/22 |
137.04 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 26/08/22 |
137.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 27/10/21 |
137.00 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Support Children |
Support for Looked After Children |
| 13/10/21 |
137.00 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Support Children |
Support for Looked After Children |
| 31/10/24 |
137.00 |
WWW.WIGHTLINK.CO.UK |
Youth Justice |
Transport of Clients |
Youth Justice Service |
| 20/12/23 |
137.00 |
PAYPAL ARGOSDIRECT |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 03/03/25 |
137.00 |
ASDA STORES LTD |
Children Looked After |
Support Children |
Support for Looked After Children CSPS1 |
| 25/07/25 |
137.00 |
WIGHT EMBROIDERY LIMITED |
Special Schools & Alternative Provision |
Client Expenses |
The Lionheart School |
| 11/02/26 |
137.00 |
FACEBK T92Y6ERPY2 |
Family Support Services |
Marketing Costs |
DfE Family Hubs/Start For Life Programme |
| 06/06/22 |
136.96 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Client Expenses |
Island Learning Centre |
| 14/08/24 |
136.95 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Children placed with Family&Friends |
| 05/03/25 |
136.95 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 18/06/25 |
136.95 |
ARGOS |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/12/23 |
136.95 |
PAYPAL ARGOSDIRECT |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 13/06/25 |
136.95 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Special Schools & Alternative Provision |
Schools Examination Fees |
The Lionheart School |
| 08/11/24 |
136.94 |
FINDEL EDUCATION |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Centre |
| 02/07/21 |
136.94 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 09/08/23 |
136.90 |
CRELLING HARNESSES |
Children Looked After |
Client Expenses |
Beaulieu House |
| 16/01/26 |
136.89 |
RICOH UK LIMITED |
Special Schools & Alternative Provision |
Printing Costs |
The Lionheart School |
| 29/01/26 |
136.88 |
AMAZON HX1QS4WW5 |
Special Schools & Alternative Provision |
General Educational Materials |
The Lionheart School |
| 14/04/22 |
136.85 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to College Post 16 Transport |
| 20/10/22 |
136.85 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |
| 28/10/22 |
136.85 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 19/08/22 |
136.84 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 23/03/22 |
136.84 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 29/07/22 |
136.82 |
MOUNTJOY LTD |
Other Education and Community Budget |
Minor Works |
Children's Services Strategic Management |