| 11/11/25 |
2.50 |
NYA REFRESHMENT SYSTEM |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 30/11/25 |
2.40 |
REDACTED PERSONAL DATA |
Public Tspt Fares |
Children We Care For Team |
| 17/12/25 |
2.40 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
EOTAS / EOTIC |
| 30/06/25 |
2.40 |
REDACTED PERSONAL DATA |
Travel Expenses |
Pre-school Special Educational Needs |
| 23/06/25 |
2.40 |
SAINSBURYS S/MKTS |
General Educational Materials |
The Lionheart School |
| 14/01/26 |
2.38 |
OT GROUP LTD |
Stationery |
Youth Justice Service |
| 02/07/25 |
2.38 |
OT GROUP LTD |
Stationery |
Specialist Teacher Advisors |
| 15/10/25 |
2.38 |
OT GROUP LTD |
Stationery |
Schools Asset Management |
| 29/10/25 |
2.38 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 18/07/25 |
2.37 |
AMZNMKTPLACE RY4C82HS4 |
Stationery |
Education and Inclusion Service |
| 14/01/26 |
2.36 |
OT GROUP LTD |
Stationery |
Youth Justice Service |
| 30/04/25 |
2.35 |
REDACTED PERSONAL DATA |
Travel Expenses |
Resilience Around the Family Team |
| 12/05/25 |
2.33 |
AMAZON RW1RS3EM5 |
General Educational Materials |
Pupil Premium Managed Centrally |
| 28/05/25 |
2.32 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 23/05/25 |
2.30 |
OT GROUP LTD |
Stationery |
Beaulieu House |
| 30/11/25 |
2.30 |
REDACTED PERSONAL DATA |
Travel Expenses |
Permanence Team |
| 30/01/26 |
2.30 |
TESCO STORES 5567 |
Catering Purchases |
Learning & Development Running Costs |
| 05/11/25 |
2.30 |
TESCO STORES 5567 |
Catering Purchases |
Learning & Development Running Costs |
| 30/09/25 |
2.25 |
REDACTED PERSONAL DATA |
Travel Expenses |
Leaving Care Team |
| 08/01/26 |
2.25 |
COSTA COFFEE 43011079 |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 31/12/25 |
2.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Schools Asset Management |
| 31/12/25 |
2.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Schools Asset Management |
| 31/07/25 |
2.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 31/12/25 |
2.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Schools Asset Management |
| 31/12/25 |
2.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Schools Asset Management |
| 31/12/25 |
2.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Schools Asset Management |
| 30/11/25 |
2.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Statutory Assessment and Review Team |
| 31/12/25 |
2.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Schools Asset Management |
| 30/05/25 |
2.23 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 30/11/25 |
2.20 |
REDACTED PERSONAL DATA |
Travel Expenses |
Permanence Team |