| 16/06/23 |
120.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 09/05/23 |
120.00 |
BKG HOTEL AT BOOKING.COM |
Children Looked After |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 16/06/23 |
120.00 |
VIDA TAYLOR, OFSTED |
Children Looked After |
Support Children |
Children placed with Family&Friends |
| 09/06/23 |
120.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 23/02/23 |
120.00 |
URBAN ENVIRONMENTS LTD |
Other Education and Community Budget |
Property Services - Day to day Maintena… |
SEND Independent Advice & Support |
| 12/05/23 |
120.00 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 24/05/23 |
120.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/01/26 |
119.99 |
AMZNMKTPLACE 6F9I087O5 |
Family Support Services |
General Materials |
Short Breaks Caravan (LO) |
| 07/04/21 |
119.99 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 31/03/21 |
119.99 |
SPORTSDIRECT.COM |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 17/10/25 |
119.99 |
TRAINLINE.COM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Service Management (Children & Families) |
| 17/12/25 |
119.99 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/12/24 |
119.98 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Childrens Support & Protection Service |
| 29/07/25 |
119.98 |
AMZNMKTPLACE RJ93Y6X84 |
Special Schools & Alternative Provision |
Purchase of Books |
The Lionheart School |
| 01/05/24 |
119.98 |
AMAZON 204-1528692-32 |
Family Support Services |
Support Children |
S17 Disabled Children |
| 24/04/25 |
119.98 |
CURRYS ONLINE |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 22/04/24 |
119.97 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 01/05/23 |
119.96 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 09/01/26 |
119.94 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 12/01/24 |
119.88 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 19 |
| 31/07/24 |
119.88 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 19 |
| 26/07/23 |
119.88 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to College Post 16 Transport |
| 19/04/24 |
119.88 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 19 |
| 15/01/25 |
119.88 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 19 |
| 24/11/23 |
119.88 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 19 |
| 08/06/22 |
119.86 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 30/01/26 |
119.86 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 14/04/22 |
119.86 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 06/03/24 |
119.86 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 29/07/22 |
119.86 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |