| 30/11/25 |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
REDACTED PERSONAL DATA |
2.91 |
| 30/11/25 |
Travel Expenses |
Next Steps Team |
REDACTED PERSONAL DATA |
2.90 |
| 23/01/26 |
General Educational Materials |
The Lionheart School |
AMZNMKTPLACE AQ1ND9TB5 |
2.86 |
| 30/11/25 |
Sundry Office Expens |
Next Steps Team |
REDACTED PERSONAL DATA |
2.80 |
| 30/11/25 |
Staff Vehicle Mileage |
Statutory Assessment and Review… |
REDACTED PERSONAL DATA |
2.70 |
| 30/11/25 |
Staff Vehicle Mileage |
Statutory Assessment and Review… |
REDACTED PERSONAL DATA |
2.70 |
| 30/11/25 |
Staff Vehicle Mileage |
Statutory Assessment and Review… |
REDACTED PERSONAL DATA |
2.70 |
| 10/11/25 |
Catering Purchases |
Learning & Development Running … |
TESCO STORES 5567 |
2.69 |
| 11/11/25 |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
NYA REFRESHMENT SYSTEM |
2.50 |
| 11/11/25 |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
NYA REFRESHMENT SYSTEM |
2.50 |
| 31/01/26 |
Public Transport Fares |
Pre-school Special Educational … |
REDACTED PERSONAL DATA |
2.50 |
| 19/01/26 |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
SAINSBURY'S S/MKT |
2.50 |
| 22/12/25 |
General Materials |
EIA Strategic Management |
POUNDLAND LTD - 1241 |
2.50 |
| 17/12/25 |
Security of Buildings |
Broadlea PS Berry Hill site (wa… |
VECTIS GROUP SECURITY LTD |
2.50 |
| 17/12/25 |
Payment to Private Contractors |
EOTAS / EOTIC |
PREPAID FINANCIAL SERVICES LTD |
2.40 |
| 30/11/25 |
Public Tspt Fares |
Children We Care For Team |
REDACTED PERSONAL DATA |
2.40 |
| 14/01/26 |
Stationery |
Youth Justice Service |
OT GROUP LTD |
2.38 |
| 14/01/26 |
Stationery |
Youth Justice Service |
OT GROUP LTD |
2.36 |
| 30/11/25 |
Travel Expenses |
Permanence Team |
REDACTED PERSONAL DATA |
2.30 |
| 05/11/25 |
Catering Purchases |
Learning & Development Running … |
TESCO STORES 5567 |
2.30 |
| 30/11/25 |
Staff Vehicle Mileage |
Statutory Assessment and Review… |
REDACTED PERSONAL DATA |
2.25 |
| 31/12/25 |
Staff Vehicle Mileage |
Schools Asset Management |
REDACTED PERSONAL DATA |
2.25 |
| 31/12/25 |
Staff Vehicle Mileage |
Schools Asset Management |
REDACTED PERSONAL DATA |
2.25 |
| 08/01/26 |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
COSTA COFFEE 43011079 |
2.25 |
| 31/12/25 |
Staff Vehicle Mileage |
Schools Asset Management |
REDACTED PERSONAL DATA |
2.25 |
| 31/12/25 |
Staff Vehicle Mileage |
Schools Asset Management |
REDACTED PERSONAL DATA |
2.25 |
| 31/12/25 |
Staff Vehicle Mileage |
Schools Asset Management |
REDACTED PERSONAL DATA |
2.25 |
| 31/12/25 |
Staff Vehicle Mileage |
Schools Asset Management |
REDACTED PERSONAL DATA |
2.25 |
| 31/01/26 |
Travel Expenses |
Education and Inclusion Service |
REDACTED PERSONAL DATA |
2.20 |
| 31/01/26 |
Travel Expenses |
Supporting Families |
REDACTED PERSONAL DATA |
2.20 |