| 02/02/26 |
22.83 |
RINGGO PARKING |
Travel Expenses |
Multi-agency Safeguarding Hub |
| 23/04/25 |
22.80 |
SUMUP TAXI |
Public Transport Fares |
Youth Justice Service |
| 31/12/25 |
22.80 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Next Steps Team |
| 12/06/25 |
22.78 |
WORKWEAR.CO.UK |
Unallocated PCard Expenses |
Leaving Care Costs |
| 23/01/26 |
22.78 |
AMZNMKTPLACE V691O75M5 |
Unallocated PCard Expenses |
The Lionheart School |
| 27/10/25 |
22.76 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 31/10/25 |
22.76 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 27/10/25 |
22.76 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 21/11/25 |
22.76 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 21/11/25 |
22.76 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 15/08/25 |
22.76 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 02/04/25 |
22.75 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Agency Domiciliary Care |
| 30/12/25 |
22.75 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 22/08/25 |
22.75 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Support & Protection Service |
| 02/09/25 |
22.75 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 08/09/25 |
22.75 |
SO'TON TERMINAL 2 |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 14/01/26 |
22.74 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Lionheart School |
| 28/05/25 |
22.74 |
AMAZON CY5KX2SF5 |
Clothing & Laundry |
S17 Child Protect Support & Protection 2 |
| 06/10/25 |
22.66 |
SAINSBURYS.CO.UK |
Medical Fees and Staff Welfare |
The Lionheart School |
| 23/04/25 |
22.60 |
SUMUP TAXI |
Public Transport Fares |
Youth Justice Service |
| 28/02/26 |
22.60 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Childrens Support & Protection Service |
| 07/05/25 |
22.60 |
HOVERTRAVEL LTD |
Transport of Clients |
Data & Information |
| 21/01/26 |
22.55 |
ESCRIBERS LIMITED |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 21/01/26 |
22.50 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 11/07/25 |
22.50 |
TESCO STORES 5567 |
Training |
ASC WFD |
| 28/01/26 |
22.50 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 31/01/26 |
22.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Multi-agency Safeguarding Hub |
| 21/12/25 |
22.50 |
B & Q 1163 |
Delegated Minor Maintenance |
The Lionheart School |
| 11/11/25 |
22.50 |
GERMAN CHRISTMAS COMPANY LIMITED |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 30/11/25 |
22.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Family Time Team |