| 02/05/25 |
45.29 |
UNITED NETWORK TECHNOLOGIES LTD |
Fixed Telephones |
Post-16 Pupil Premium plus pilot grant |
| 23/05/25 |
45.25 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Schools Examination Fees |
The Lionheart School |
| 04/02/26 |
45.15 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 11/04/25 |
45.12 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 20/05/25 |
45.11 |
TICKETS 117729137 |
Unallocated PCard Expenses |
Leaving Care Costs |
| 29/09/25 |
45.04 |
AMZNMKTPLACE 4Y1MT8R55 |
Stationery |
The Lionheart School |
| 30/07/25 |
45.00 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ex Yarmouth Primary School site |
| 16/01/26 |
45.00 |
LIFELINE ALARM SYSTEMS LTD |
Minor Works |
The Lionheart School |
| 31/08/25 |
45.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Early Years Team |
| 31/01/26 |
45.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 29/09/25 |
45.00 |
DH PRICE MOTORS |
Vehicle Leasing and Acquisition |
7734 - HW57 HCZ ABK |
| 30/07/25 |
45.00 |
CARE CONNECT IOW CIC |
Transport of Clients |
S17 Disabled Children |
| 28/01/26 |
45.00 |
CLARKES MECHANICAL LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 28/01/26 |
45.00 |
CLARKES MECHANICAL LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 17/11/25 |
45.00 |
LEADERS |
Unallocated PCard Expenses |
Next Steps Costs |
| 18/06/25 |
45.00 |
BOSTICO INTERNATIONAL LTD |
Charges from Independent Providers |
S17 Child Protect Support & Protection 2 |
| 29/10/25 |
45.00 |
HOWDENS |
Minor Works |
The Lionheart School |
| 28/04/25 |
45.00 |
B & Q 1163 |
Minor Works |
Beaulieu House |
| 09/07/25 |
45.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 04/08/25 |
45.00 |
VOUCHER EXPRESS |
Unallocated PCard Expenses |
Reviewing Officer |
| 09/07/25 |
45.00 |
DH PRICE MOTORS |
Vehicle Leasing and Acquisition |
7734 - HW57 HCZ ABK |
| 16/04/25 |
45.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 04/10/25 |
45.00 |
TESCO STORES 5567 |
Client Expenses |
The Lionheart School |
| 30/11/25 |
45.00 |
HARVEY BROWNS |
Client Expenses |
In-house Fostering |
| 21/01/26 |
45.00 |
MARKS&SPENCER PLC |
Unallocated PCard Expenses |
The Lionheart School |
| 30/11/25 |
45.00 |
REDACTED PERSONAL DATA |
Public Tspt Fares |
Children We Care For Team |
| 18/06/25 |
45.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 11/02/26 |
45.00 |
SOUTHAMPTON CITY COUNCIL |
Training |
The Lionheart School |
| 19/12/25 |
45.00 |
WIGHT HEATING LTD |
Schools Kitchen Equipment Maintenance |
The Lionheart School |
| 09/04/25 |
45.00 |
SHALFLEET VILLAGE HALL |
Advertising & Publicity |
South East Fostering Recruitment Hub |