| 24/04/25 |
48.73 |
WM MORRISONS STORE |
General Materials |
Beaulieu House |
| 10/07/25 |
48.69 |
ENTERPRISE RENT A CAR |
Vehicle Hire External |
Leaving Care Team |
| 19/11/25 |
48.66 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ryde Bungalow |
| 17/10/25 |
48.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Specialist Teacher Advisors |
| 02/12/25 |
48.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Childrens Support & Protection Service |
| 25/11/25 |
48.60 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 29/04/25 |
48.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Education and Inclusion Service |
| 12/11/25 |
48.60 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 10/07/25 |
48.58 |
TESCO STORES 5567 |
Catering Purchases |
Learning & Development Running Costs |
| 28/07/25 |
48.52 |
SAINSBURYS.CO.UK |
Catering Purchases |
The Lionheart School |
| 30/04/25 |
48.50 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Leaving Care Team |
| 01/10/25 |
48.43 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 06/02/26 |
48.39 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Weston Academy Closure |
| 01/08/25 |
48.37 |
B & Q 1163 |
Minor Works |
The Lionheart School |
| 26/10/25 |
48.33 |
TESCO GROCERY |
Catering Purchases |
Beaulieu House |
| 26/08/25 |
48.33 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Specialist Teacher Advisors |
| 30/04/25 |
48.32 |
AMZNMKTPLACE I110I7QP5 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/01/26 |
48.32 |
AMZNMKTPLACE U12C08H15 |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 19/11/25 |
48.31 |
CHANT LOCK & SECURITY SERVICE |
Minor Works |
The Lionheart School |
| 21/05/25 |
48.29 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 22/01/26 |
48.20 |
REDFUNNEL.CO.UK |
Travel Expenses |
Targeted Family Support Team |
| 30/11/25 |
48.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Family Time Team |
| 30/11/25 |
48.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 14/01/26 |
48.08 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Family Support activity base: 76 Greenl… |
| 20/12/25 |
48.06 |
AMZNMKTPLACE ZD5BJ9NX4 |
General Materials |
Beaulieu House |
| 22/05/25 |
48.04 |
AMZNMKTPLACE 536YV5RQ5 |
Sundry Office Expenses |
The Lionheart School |
| 19/11/25 |
48.02 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ryde Bungalow |
| 01/08/25 |
48.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Learning & Development Running Costs |
| 21/01/26 |
48.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Learning & Development Running Costs |
| 03/10/25 |
48.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Learning & Development Running Costs |