| 13/08/25 |
49.99 |
ARGOS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 23/09/25 |
49.99 |
CORAMBAAF |
Purchase of Books |
Pupil Premium Managed Centrally |
| 12/02/26 |
49.99 |
SMYTHS TOYS |
General Materials |
Beaulieu Respite Friends |
| 06/02/26 |
49.99 |
AMZNMKTPLACE V178Q0X05 |
Unallocated PCard Expenses |
The Lionheart School |
| 30/01/26 |
49.99 |
SCREWFIX DIRECT |
Unallocated PCard Expenses |
The Lionheart School |
| 26/11/25 |
49.98 |
AMAZON ZR3TL8L24 |
General Educational Materials |
The Lionheart School |
| 09/08/25 |
49.97 |
AMZNMKTPLACE RF9GE2V04 |
General Materials |
Beaulieu House |
| 12/01/26 |
49.97 |
OURFAMILYWIZARD |
Support Children |
Support for Children We Care For Childr… |
| 30/06/25 |
49.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 31/08/25 |
49.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 19/06/25 |
49.95 |
AMZNMKTPLACE EP9E64935 |
Furniture and Fittings |
Beaulieu House |
| 11/02/26 |
49.95 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 31/07/25 |
49.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Post-16 Pupil Premium plus pilot grant |
| 23/10/25 |
49.94 |
CO-OP GROUP 070626 |
Support Children |
Youth Crime Prevention |
| 25/02/26 |
49.93 |
TRAINLINE |
Public Transport Fares |
Children We Care For Team |
| 19/06/25 |
49.92 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 27/10/25 |
49.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Next Steps Team |
| 27/10/25 |
49.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Next Steps Team |
| 27/10/25 |
49.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 23/01/26 |
49.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 16/09/25 |
49.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 21/11/25 |
49.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 16/09/25 |
49.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Leaving Care Team |
| 16/09/25 |
49.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 15/08/25 |
49.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 15/08/25 |
49.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 05/12/25 |
49.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 05/12/25 |
49.92 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Next Steps Team |
| 07/08/25 |
49.90 |
FISHERS FARM PARK |
Support Children |
Children in Care Team |
| 15/09/25 |
49.88 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ex Studio School Grange Rd East Cowes |