| 13/01/26 |
31.03 |
AMAZON Z764B0MG4 |
Stationery |
The Lionheart School |
| 06/11/25 |
31.00 |
FACEBK 747PP69QY2 |
Advertising & Publicity |
National Wraparound Childcare Programme |
| 12/12/25 |
31.00 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 21/12/25 |
31.00 |
FACEBK A4D38A9ZH2 |
Advertising & Publicity |
In-house Fostering |
| 11/06/25 |
31.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
The Lionheart School |
| 09/12/25 |
30.98 |
LIDL GB NEWPORT ISLE OF WIGHT |
Catering Purchases |
Learning & Development Running Costs |
| 13/11/25 |
30.96 |
AMAZON 460VK1DG5 |
General Educational Materials |
The Lionheart School |
| 10/10/25 |
30.95 |
ARGOS |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 07/05/25 |
30.90 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 09/01/26 |
30.87 |
FOSTER TALK LTD |
Professional Services |
In-house Fostering |
| 30/11/25 |
30.87 |
REDACTED PERSONAL DATA |
Sundry Office Expens |
Children We Care For Team |
| 01/10/25 |
30.81 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Weston Academy Closure |
| 25/06/25 |
30.81 |
JP MCDOUGALL & CO LTD |
Delegated Minor Maintenance |
The Lionheart School |
| 06/06/25 |
30.79 |
AMZNMKTPLACE S06GD3HL5 |
Sundry Office Expenses |
The Lionheart School |
| 10/02/26 |
30.78 |
HOSPITAL BEDS |
Operational Equipment |
Beaulieu House |
| 15/09/25 |
30.64 |
SAINSBURYS S/MKTS |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 04/12/25 |
30.60 |
HOVERTRAVEL LTD- ECOMMERCE |
Public Transport Fares |
Service Management (Children & Families) |
| 07/01/26 |
30.60 |
HOVERTRAVEL LTD- ECOMMERCE |
Transport of Clients |
Children We Care For Team |
| 04/12/25 |
30.60 |
HOVERTRAVEL LTD- ECOMMERCE |
Transport of Clients |
Support for Children We Care For Childr… |
| 05/12/25 |
30.60 |
HOVERTRAVEL LTD- ECOMMERCE |
Travel Expenses |
Support for Children We Care For Childr… |
| 02/01/26 |
30.60 |
HOVERTRAVEL LTD- ECOMMERCE |
Travel Expenses |
Support for Children We Care For Childr… |
| 05/12/25 |
30.60 |
HOVERTRAVEL LTD- ECOMMERCE |
Travel Expenses |
Support for Children We Care For Childr… |
| 23/02/26 |
30.60 |
HOVERTRAVEL LTD |
Public Transport Fares |
Childrens Support & Protection Service |
| 28/01/26 |
30.60 |
HOVERTRAVEL LTD |
Transport of Clients |
Support for Children We Care For Childr… |
| 28/02/26 |
30.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Schools Asset Management |
| 31/12/25 |
30.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 31/01/26 |
30.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 03/02/26 |
30.60 |
HOVERTRAVEL LTD |
Transport of Clients |
Support for Children We Care For Childr… |
| 22/10/25 |
30.58 |
TRAVELODGE |
Accommodation Costs - Service Users |
Support for Children We Care For Childr… |
| 01/10/25 |
30.57 |
SCREWFIX DIRECT |
General Materials |
Beaulieu House |