| 09/01/26 |
5.82 |
AMZNMKTPLACE ZC5HH0S24 |
Computer Software & Consumables |
The Lionheart School |
| 15/10/25 |
5.82 |
OT GROUP LTD |
Stationery |
Learning & Development Running Costs |
| 08/12/25 |
5.82 |
AMAZON.CO.UK Z91VR4F64 |
General Materials |
Learning & Development Running Costs |
| 29/01/26 |
5.82 |
AMZNMKTPLACE 357616TI5 |
Unallocated PCard Expenses |
The Lionheart School |
| 17/09/25 |
5.81 |
ISLAND LEARNING CENTRE |
Minor Works |
The Lionheart School |
| 23/06/25 |
5.80 |
AQUADRAGONVCARS |
Public Transport Fares |
Children in Care Team |
| 06/05/25 |
5.80 |
GROCERIES.MORRISONS.COM |
Unallocated PCard Expenses |
Reviewing Officer |
| 01/07/25 |
5.79 |
TRAINLINE |
Vehicle Hire External |
Children in Care Team |
| 25/06/25 |
5.79 |
ASDA STORES |
Unallocated PCard Expenses |
Leaving Care Costs |
| 06/06/25 |
5.79 |
AMAZON.CO.UK MU0OI58K5 |
Purchase of Books |
The Lionheart School |
| 27/11/25 |
5.75 |
AIRPAY |
Travel Expenses |
Support for Children We Care For Childr… |
| 11/06/25 |
5.73 |
OT GROUP LTD |
Stationery |
Learning & Development Running Costs |
| 30/06/25 |
5.70 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Youth Justice Service |
| 29/10/25 |
5.69 |
SAINSBURYS S/MKTS |
Support Children |
Youth Crime Prevention |
| 11/09/25 |
5.67 |
AMAZON 8R88978Z5 |
Stationery |
Island Learning Centre |
| 23/05/25 |
5.67 |
OT GROUP LTD |
Stationery |
Beaulieu House |
| 10/06/25 |
5.65 |
TESCO STORES 5567 |
Catering Purchases |
Learning & Development Running Costs |
| 30/06/25 |
5.62 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
The Lionheart School |
| 30/11/25 |
5.60 |
REDACTED PERSONAL DATA |
Travel Expenses |
Family Time Team |
| 06/06/25 |
5.60 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 15/10/25 |
5.60 |
ISLAND LEARNING CENTRE |
Postage |
The Lionheart School |
| 28/02/26 |
5.60 |
REDACTED PERSONAL DATA |
Travel Expenses |
Targeted Family Support Team |
| 04/06/25 |
5.60 |
ISLAND LEARNING CENTRE |
Postage |
The Lionheart School |
| 23/01/26 |
5.60 |
REDFUNNEL.CO.UK |
Travel Expenses |
Childrens Support & Protection Service |
| 29/10/25 |
5.58 |
OT GROUP LTD |
Stationery |
Speech, Language and Communication |
| 29/01/26 |
5.57 |
AMZNMKTPLACE 245P460U5 |
General Educational Materials |
The Lionheart School |
| 29/07/25 |
5.57 |
TRAINLINE |
Public Transport Fares |
Education and Inclusion Service |
| 15/10/25 |
5.53 |
CHILDREN IN NEED & CHILDREN IN CARE |
Support Children |
S17 Child Protect Support & Protection 2 |
| 15/01/26 |
5.53 |
AMZNMKTPLACE 7R2EJ4QQ5 |
General Educational Materials |
The Lionheart School |
| 31/12/25 |
5.50 |
REDACTED PERSONAL DATA |
Travel Expenses |
Children We Care For Team |