| 13/07/23 |
122.69 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Catering Equipment |
Island Learning Centre |
| 07/06/23 |
122.67 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 07/06/22 |
122.67 |
HOTEL AT BOOKING.COM |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 24/07/25 |
122.65 |
MARKS&SPENCER PLC |
Special Schools & Alternative Provision |
Interview & recruitment expenses |
Island Learning Centre |
| 29/05/24 |
122.64 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 14/04/23 |
122.63 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 23/03/22 |
122.60 |
REDFUNNEL.CO.UK |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 06/03/24 |
122.57 |
PARKDEAN HO |
Family Support Services |
General Materials |
Short Breaks Caravan (LO) |
| 24/04/24 |
122.55 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 08/11/23 |
122.55 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 26/01/22 |
122.54 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 31/07/25 |
122.54 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 31/07/25 |
122.54 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 24/01/24 |
122.53 |
B & Q 1163 |
Children Looked After |
Minor Works |
Beaulieu House |
| 15/11/23 |
122.50 |
MATALAN ECOM |
Special Schools & Alternative Provision |
Client Expenses |
Island Learning Centre |
| 25/08/22 |
122.50 |
ASDA STORES 4786 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 23/08/24 |
122.50 |
DH PRICE MOTORS |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 06/04/25 |
122.50 |
IKEA LTD 125 SOUTHAMPTON |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 19/01/22 |
122.50 |
ROUNSEVELLS TAXIS |
Special Schools & Alternative Provision |
Taxis - Contract Hire |
Island Learning Centre |
| 30/10/24 |
122.50 |
WIGHTOAK YOUTH SERVICES |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 16/10/24 |
122.50 |
WIGHTOAK YOUTH SERVICES |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/06/23 |
122.50 |
REDACTED PERSONAL DATA |
Management & Support Services |
Public Transport Fares |
Pupil Premium Managed Centrally |
| 12/05/21 |
122.50 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/01/25 |
122.48 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |
| 21/04/23 |
122.47 |
AMZNMKTPLACE |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 11/09/24 |
122.47 |
BUSINESS STREAM LTD |
Other Education and Community Budget |
Water and Sewerage |
Ex Yarmouth Primary School site |
| 29/09/23 |
122.45 |
BOOKER LTD - 38578204 |
Special Schools & Alternative Provision |
Catering Purchases |
Island Learning Centre |
| 19/06/24 |
122.44 |
CHANT LOCK & SECURITY SERVICE |
Special Schools & Alternative Provision |
Property Services - Day to day Maintena… |
Island Learning Centre |
| 19/07/24 |
122.43 |
CRAB |
Safeguarding Children/Young Peoples Svs |
Catering Purchases |
Practice Teaching Childrens Social Care |
| 10/11/22 |
122.41 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |