| 15/08/25 |
34.00 |
WIGHT OAK YOUTH SERVICES |
Support Children |
Supported Accommodation |
| 07/05/25 |
34.00 |
WIGHT OAK YOUTH SERVICES |
Support Children |
In-house Fostering |
| 04/02/26 |
34.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 19/01/26 |
33.97 |
AMZNMKTPLACE WI0DJ91U5 |
Unallocated PCard Expenses |
The Lionheart School |
| 30/01/26 |
33.94 |
THE RANGE |
Unallocated PCard Expenses |
The Lionheart School |
| 13/01/26 |
33.88 |
AMAZON Z70MH3MJ4 |
General Educational Materials |
The Lionheart School |
| 06/02/26 |
33.83 |
AMZNMKTPLACE HD5LU1425 |
Stationery |
The Lionheart School |
| 18/02/26 |
33.80 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 30/11/25 |
33.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 08/10/25 |
33.75 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 09/10/25 |
33.75 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Children We Care For Team |
| 31/05/25 |
33.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 09/10/25 |
33.75 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Reviewing Officer |
| 02/07/25 |
33.68 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 08/12/25 |
33.61 |
SAINSBURYS.CO.UK |
Medical Fees and Staff Welfare |
The Lionheart School |
| 02/07/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Travel Expenses |
Community Equipment Service - Childrens |
| 16/10/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Travel Expenses |
Reviewing Officer |
| 02/04/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Service Management (Children & Families) |
| 08/10/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Children We Care For Childr… |
| 01/10/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Children We Care For Childr… |
| 17/09/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Community Equipment Service - Childrens |
| 02/04/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Service Management (Children & Families) |
| 22/04/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Support & Protection Service |
| 03/12/25 |
33.60 |
HOVERTRAVEL LTD- ECOMMERCE |
Public Transport Fares |
Support for Children We Care For Childr… |
| 03/09/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Community Equipment Service - Childrens |
| 15/04/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Service Management (Children & Families) |
| 29/08/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Travel Expenses |
Children with Disabilities |
| 16/04/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Service Management (Children & Families) |
| 24/04/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Service Management (Children & Families) |
| 25/04/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Safeguarding Support |