| 31/12/25 |
313.50 |
ROUNSEVELL CARS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/12/25 |
313.50 |
ROUNSEVELL CARS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/01/26 |
312.92 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 23/01/26 |
312.92 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 16/01/26 |
312.92 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 09/01/26 |
312.92 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 02/01/26 |
312.92 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 20/11/25 |
312.92 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 06/11/25 |
312.92 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 27/11/25 |
312.92 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 13/11/25 |
312.92 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 24/12/25 |
312.92 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 19/12/25 |
312.92 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 05/12/25 |
312.92 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 12/12/25 |
312.92 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 21/11/25 |
312.25 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 16/01/26 |
312.00 |
A-DAY CONSULTANTS LTD |
Bought in Prof Services - Curriculum (S… |
The Lionheart School |
| 24/12/25 |
312.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 10/12/25 |
312.00 |
A-DAY CONSULTANTS LTD |
Bought in Prof Services - Curriculum (S… |
The Lionheart School |
| 10/12/25 |
312.00 |
A-DAY CONSULTANTS LTD |
Professional Services |
The Lionheart School |
| 10/12/25 |
312.00 |
A-DAY CONSULTANTS LTD |
Professional Services |
The Lionheart School |
| 12/11/25 |
311.98 |
OURFAMILYWIZARD |
Support Children |
Support for Children We Care For Childr… |
| 17/12/25 |
311.74 |
N-VIRO LTD |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 14/01/26 |
311.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
The Lionheart School |
| 31/12/25 |
311.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
The Lionheart School |
| 17/12/25 |
310.50 |
SENSORY SPACE CIC |
Charges from Independent Providers |
Short Breaks |
| 07/01/26 |
310.42 |
DH PRICE MOTORS |
Vehicle Leasing and Acquisition |
7734 - HW57 HCZ ABK |
| 07/11/25 |
310.00 |
URBAN ENVIRONMENTS LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 07/11/25 |
310.00 |
URBAN ENVIRONMENTS LTD |
Payment to Contractors - Capital |
Secondary capital |
| 07/11/25 |
310.00 |
URBAN ENVIRONMENTS LTD |
Payment to Contractors - Capital |
Secondary capital |