| 16/05/25 |
27.00 |
EPIQ EUROPE LTD |
Professional Services |
Court Work & Consultancy Services |
| 28/11/25 |
27.00 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 20/06/25 |
27.00 |
CARE CONNECT IOW CIC |
Transport of Clients |
S17 Disabled Children |
| 30/11/25 |
27.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Next Steps Team |
| 30/04/25 |
27.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Early Years Team |
| 02/04/25 |
27.00 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 23/07/25 |
27.00 |
REDACTED PERSONAL DATA |
Professional Services |
Admissions/Student Finance |
| 30/06/25 |
27.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
The Lionheart School |
| 09/02/26 |
27.00 |
SUMUP PREMIER CARS |
Transport of Clients |
Support for Children We Care For Childr… |
| 03/04/25 |
27.00 |
B&M 107 - ISLE OF WIGHT |
Office Equipment |
The Lionheart School |
| 16/10/25 |
27.00 |
SUMUP PREMIER CARS |
Transport of Clients |
Support for Children We Care For Childr… |
| 30/06/25 |
27.00 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Leaving Care Team |
| 19/11/25 |
27.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Specialist Teacher Advisors |
| 31/08/25 |
27.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
The Lionheart School |
| 02/07/25 |
27.00 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 06/02/26 |
26.99 |
AMZNMKTPLACE KB4PG9UY5 |
Unallocated PCard Expenses |
The Lionheart School |
| 28/11/25 |
26.99 |
WATERSTONES |
Client Expenses |
In-house Fostering |
| 06/01/26 |
26.99 |
AMAZON ZC5JQ9NV4 |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 04/06/25 |
26.97 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
EOTAS / EOTIC |
| 14/05/25 |
26.97 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
EOTAS / EOTIC |
| 02/07/25 |
26.97 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
EOTAS / EOTIC |
| 22/08/25 |
26.97 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
EOTAS / EOTIC |
| 17/12/25 |
26.97 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
EOTAS / EOTIC |
| 26/08/25 |
26.97 |
KFC LAKE ISLE OF WIGHT |
Unallocated PCard Expenses |
Leaving Care Costs |
| 15/10/25 |
26.88 |
ISLAND LEARNING CENTRE |
Sundry Office Expenses |
The Lionheart School |
| 27/11/25 |
26.85 |
ALDI 125 775 |
Catering Purchases |
Beaulieu House |
| 25/06/25 |
26.82 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 25/02/26 |
26.75 |
WIGHT EMBROIDERY LIMITED |
Client Expenses |
The Lionheart School |
| 04/12/25 |
26.75 |
ASDA.GEORGE.COM |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 21/01/26 |
26.74 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |