| 13/11/25 |
General Educational Materials |
The Lionheart School |
AMAZON 460VK1DG5 |
30.96 |
| 30/11/25 |
Sundry Office Expens |
Children We Care For Team |
REDACTED PERSONAL DATA |
30.87 |
| 09/01/26 |
Professional Services |
In-house Fostering |
FOSTER TALK LTD |
30.87 |
| 31/01/26 |
Staff Vehicle Mileage |
Youth Justice Service |
REDACTED PERSONAL DATA |
30.60 |
| 02/01/26 |
Travel Expenses |
Support for Children We Care Fo… |
HOVERTRAVEL LTD- ECOMMERCE |
30.60 |
| 05/12/25 |
Travel Expenses |
Support for Children We Care Fo… |
HOVERTRAVEL LTD- ECOMMERCE |
30.60 |
| 05/12/25 |
Travel Expenses |
Support for Children We Care Fo… |
HOVERTRAVEL LTD- ECOMMERCE |
30.60 |
| 31/12/25 |
Staff Vehicle Mileage |
Childrens Support & Protection … |
REDACTED PERSONAL DATA |
30.60 |
| 07/01/26 |
Transport of Clients |
Children We Care For Team |
HOVERTRAVEL LTD- ECOMMERCE |
30.60 |
| 04/12/25 |
Transport of Clients |
Support for Children We Care Fo… |
HOVERTRAVEL LTD- ECOMMERCE |
30.60 |
| 04/12/25 |
Public Transport Fares |
Service Management (Children & … |
HOVERTRAVEL LTD- ECOMMERCE |
30.60 |
| 30/12/25 |
General Materials |
Beaulieu House |
AMAZON.CO.UK ZG6ZY6CN4 |
30.54 |
| 17/11/25 |
Medical Fees and Staff Welfare |
The Lionheart School |
SAINSBURYS.CO.UK |
30.45 |
| 03/12/25 |
Client Expenses |
Home To School Transprt SEN Sec… |
REDACTED PERSONAL DATA |
30.25 |
| 05/11/25 |
Gas |
Weston Academy Closure |
TOTALENERGIES GAS & POWER LTD |
30.07 |
| 30/10/25 |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
PREZZEE UK PREZZEE/GB |
30.00 |
| 14/11/25 |
Support Children |
Support for Children We Care Fo… |
CS ICELAND GC |
30.00 |
| 10/11/25 |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
PREZZEE UK PREZZEE/GB |
30.00 |
| 31/10/25 |
Support Children |
Support for Children We Care Fo… |
CS ICELAND GC |
30.00 |
| 18/11/25 |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
PREZZEE UK PREZZEE/GB |
30.00 |
| 18/11/25 |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
PREZZEE UK PREZZEE/GB |
30.00 |
| 17/11/25 |
Unallocated PCard Expenses |
Next Steps Costs |
PREZZEE UK PREZZEE/GB |
30.00 |
| 29/10/25 |
Support Children |
S17 Child Protect Support & Pro… |
PREZZEE UK PREZZEE/GB |
30.00 |
| 10/11/25 |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
PREZZEE UK PREZZEE/GB |
30.00 |
| 05/11/25 |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
PREZZEE UK PREZZEE/GB |
30.00 |
| 10/11/25 |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
PREZZEE UK PREZZEE/GB |
30.00 |
| 10/11/25 |
Support Children |
Support for Children We Care Fo… |
CS ICELAND GC |
30.00 |
| 30/10/25 |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
PREZZEE UK PREZZEE/GB |
30.00 |
| 24/11/25 |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
PREZZEE UK PREZZEE/GB |
30.00 |
| 24/11/25 |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
PREZZEE UK PREZZEE/GB |
30.00 |