| 05/11/25 |
Professional Services |
Admissions/Student Finance |
REDACTED PERSONAL DATA |
4.59 |
| 16/12/25 |
Advertising & Publicity |
In-house Fostering |
FACEBK CJ6BT99ZH2 |
4.57 |
| 03/12/25 |
Unallocated PCard Expenses |
Next Steps Costs |
COSTA COFFEE 43011176 |
4.55 |
| 11/11/25 |
Transport of Clients |
Support for Children We Care Fo… |
AIRPAY |
4.55 |
| 30/11/25 |
Staff Vehicle Mileage |
Statutory Assessment and Review… |
REDACTED PERSONAL DATA |
4.50 |
| 30/11/25 |
Staff Vehicle Mileage |
Permanence Team |
REDACTED PERSONAL DATA |
4.50 |
| 30/11/25 |
Staff Vehicle Mileage |
Statutory Assessment and Review… |
REDACTED PERSONAL DATA |
4.50 |
| 31/01/26 |
Staff Vehicle Mileage |
Permanence Team |
REDACTED PERSONAL DATA |
4.50 |
| 31/01/26 |
Staff Vehicle Mileage |
Childrens Support & Protection … |
REDACTED PERSONAL DATA |
4.50 |
| 31/12/25 |
Staff Vehicle Mileage |
Childrens Support & Protection … |
REDACTED PERSONAL DATA |
4.50 |
| 31/12/25 |
Staff Vehicle Mileage |
Schools Asset Management |
REDACTED PERSONAL DATA |
4.50 |
| 31/12/25 |
Staff Vehicle Mileage |
Schools Asset Management |
REDACTED PERSONAL DATA |
4.50 |
| 11/12/25 |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
THE WORKS |
4.50 |
| 21/01/26 |
Stationery |
Permanence Team |
OT GROUP LTD |
4.47 |
| 14/01/26 |
Stationery |
Children's office costs |
OT GROUP LTD |
4.45 |
| 30/11/25 |
Travel Expenses |
Education and Inclusion Service |
REDACTED PERSONAL DATA |
4.40 |
| 28/10/25 |
Unallocated PCard Expenses |
Reviewing Officer |
VEEZU |
4.40 |
| 30/11/25 |
Travel Expenses |
Children We Care For Team |
REDACTED PERSONAL DATA |
4.40 |
| 30/11/25 |
Travel Expenses |
Children We Care For Team |
REDACTED PERSONAL DATA |
4.40 |
| 30/11/25 |
Travel Expenses |
Education and Inclusion Service |
REDACTED PERSONAL DATA |
4.40 |
| 30/11/25 |
Travel Expenses |
Targeted Family Support Team |
REDACTED PERSONAL DATA |
4.40 |
| 28/10/25 |
Unallocated PCard Expenses |
Reviewing Officer |
VEEZU |
4.40 |
| 27/11/25 |
Stationery |
The Lionheart School |
AMZNMKTPLACE ZR0QA1EJ4 |
4.29 |
| 26/11/25 |
Unallocated PCard Expenses |
The Lionheart School |
THE RANGE |
4.20 |
| 16/01/26 |
Catering Purchases |
Learning & Development Running … |
TESCO STORES 5567 |
4.20 |
| 11/11/25 |
Public Transport Fares |
Education and Inclusion Service |
TRAINLINE |
4.18 |
| 06/11/25 |
General Educational Materials |
The Lionheart School |
MATALAN STORE 239 |
4.17 |
| 12/11/25 |
Consumable Cleaning Materials |
The Lionheart School |
AMZNMKTPLACE C59NX82S5 |
4.16 |
| 30/11/25 |
Travel Expenses |
Children We Care For Team |
REDACTED PERSONAL DATA |
4.10 |
| 20/11/25 |
General Materials |
Beaulieu House |
HOME BARGAINS |
4.07 |