| 04/02/26 |
25.50 |
HOVERTRAVEL LTD |
Public Transport Fares |
Children We Care For Team |
| 09/02/26 |
25.50 |
HOVERTRAVEL LTD |
Public Transport Fares |
Childrens Support & Protection Service |
| 04/02/26 |
25.50 |
HOVERTRAVEL LTD |
Public Transport Fares |
Adoption Costs |
| 12/02/26 |
25.50 |
HOVERTRAVEL LTD |
Public Transport Fares |
Childrens Support & Protection Service |
| 04/02/26 |
25.50 |
HOVERTRAVEL LTD |
Travel Expenses |
Children We Care For Team |
| 26/02/26 |
25.50 |
HOVERTRAVEL LTD |
Public Transport Fares |
Childrens Support & Protection Service |
| 04/02/26 |
25.50 |
HOVERTRAVEL LTD |
Travel Expenses |
Children We Care For Team |
| 29/01/26 |
25.50 |
HOVERTRAVEL LTD |
Public Transport Fares |
Childrens Support & Protection Service |
| 15/04/25 |
25.48 |
AMZNMKTPLACE RH4O868T4 |
General Materials |
Beaulieu House |
| 01/10/25 |
25.45 |
UBER EATS |
Unallocated PCard Expenses |
Next Steps Costs |
| 30/04/25 |
25.42 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
The Lionheart School |
| 05/11/25 |
25.40 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
General Materials |
Beaulieu House |
| 13/02/26 |
25.40 |
B & Q 1163 |
Unallocated PCard Expenses |
The Lionheart School |
| 04/06/25 |
25.39 |
ISLAND LEARNING CENTRE |
Maintenance of Operational Equipment |
The Lionheart School |
| 09/12/25 |
25.33 |
DULUX DECORATOR CENTRE |
Minor Works |
The Lionheart School |
| 05/01/26 |
25.31 |
SAINSBURYS.CO.UK |
Medical Fees and Staff Welfare |
The Lionheart School |
| 14/01/26 |
25.23 |
AMAZON Z73277K74 |
General Educational Materials |
The Lionheart School |
| 07/04/25 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Service Management (Children & Families) |
| 30/09/25 |
25.20 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Permanence Team |
| 01/09/25 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 04/09/25 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 13/11/25 |
25.20 |
HOVERTRAVEL LTD- ECOMMERCE |
Public Transport Fares |
Childrens Support & Protection Service |
| 20/06/25 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Support & Protection Service |
| 24/09/25 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 19/06/25 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Adoption Costs |
| 04/06/25 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Adoption Costs |
| 09/07/25 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Adoption Costs |
| 03/11/25 |
25.20 |
HOVERTRAVEL LTD- ECOMMERCE |
Public Transport Fares |
Support for Children We Care For Childr… |
| 17/07/25 |
25.20 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Adoption Costs |
| 27/11/25 |
25.20 |
HOVERTRAVEL LTD- ECOMMERCE |
Travel Expenses |
Childrens Support & Protection Service |