| 19/12/25 |
199.17 |
CURRYS ONLINE |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 18/12/25 |
199.11 |
AMZNMKTPLACE ZP5WA9DS4 |
Unallocated PCard Expenses |
The Lionheart School |
| 30/11/25 |
198.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 14/01/26 |
198.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 30/01/26 |
198.23 |
REDACTED PERSONAL DATA |
Support Children |
Adoption Costs |
| 23/01/26 |
198.23 |
REDACTED PERSONAL DATA |
Support Children |
Adoption Costs |
| 16/01/26 |
198.23 |
REDACTED PERSONAL DATA |
Support Children |
Adoption Costs |
| 09/01/26 |
198.23 |
REDACTED PERSONAL DATA |
Support Children |
Adoption Costs |
| 02/01/26 |
198.23 |
REDACTED PERSONAL DATA |
Support Children |
Adoption Costs |
| 13/11/25 |
198.23 |
REDACTED PERSONAL DATA |
Support Children |
Adoption Costs |
| 20/11/25 |
198.23 |
REDACTED PERSONAL DATA |
Support Children |
Adoption Costs |
| 06/11/25 |
198.23 |
REDACTED PERSONAL DATA |
Support Children |
Adoption Costs |
| 27/11/25 |
198.23 |
REDACTED PERSONAL DATA |
Support Children |
Adoption Costs |
| 24/12/25 |
198.23 |
REDACTED PERSONAL DATA |
Support Children |
Adoption Costs |
| 19/12/25 |
198.23 |
REDACTED PERSONAL DATA |
Support Children |
Adoption Costs |
| 12/12/25 |
198.23 |
REDACTED PERSONAL DATA |
Support Children |
Adoption Costs |
| 05/12/25 |
198.23 |
REDACTED PERSONAL DATA |
Support Children |
Adoption Costs |
| 18/11/25 |
198.07 |
AMAZON LE7JA1485 |
Consumable Cleaning Materials |
The Lionheart School |
| 19/11/25 |
198.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
School Land Transfers |
| 14/01/26 |
198.00 |
BESPOKE TUTORING SERVICES |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/01/26 |
198.00 |
BESPOKE TUTORING SERVICES |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/11/25 |
198.00 |
BESPOKE TUTORING SERVICES |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/01/26 |
198.00 |
WATERSIDE COMMUNITY TRUST |
Charges from Independent Providers |
Short Breaks |
| 16/01/26 |
198.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
Agency Domiciliary Care |
| 28/01/26 |
198.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
Agency Domiciliary Care |
| 23/12/25 |
198.00 |
BESPOKE TUTORING SERVICES |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/12/25 |
198.00 |
BESPOKE TUTORING SERVICES |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/01/26 |
197.60 |
REDACTED PERSONAL DATA |
Transport of Clients |
Unaccompanied Asylum Seeker Children |
| 14/01/26 |
197.55 |
MOUNTJOY LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 16/01/26 |
197.42 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |