| 31/12/25 |
Travel Expenses |
Children We Care For Team |
REDACTED PERSONAL DATA |
2.20 |
| 30/11/25 |
Travel Expenses |
Permanence Team |
REDACTED PERSONAL DATA |
2.20 |
| 30/11/25 |
Public Tspt Fares |
Permanence Team |
REDACTED PERSONAL DATA |
2.20 |
| 30/11/25 |
Staff Vehicle Mileage |
The Lionheart School |
REDACTED PERSONAL DATA |
2.16 |
| 11/11/25 |
Catering Purchases |
Learning & Development Running … |
TESCO STORES 5567 |
2.10 |
| 19/11/25 |
General Educational Materials |
The Lionheart School |
SAINSBURYS S/MKTS |
2.10 |
| 09/01/26 |
Delegated Minor Maintenance |
The Lionheart School |
W HURST AND SON |
2.10 |
| 22/01/26 |
Catering Purchases |
Learning & Development Running … |
TESCO STORES 5567 |
2.10 |
| 02/12/25 |
Catering Purchases |
Learning & Development Running … |
TESCO STORES 5567 |
2.10 |
| 30/11/25 |
Travel Expenses |
Targeted Family Support Team |
REDACTED PERSONAL DATA |
2.05 |
| 31/01/26 |
Travel Expenses |
Specialist Teacher Advisors |
REDACTED PERSONAL DATA |
2.00 |
| 15/12/25 |
Advertising & Publicity |
In-house Fostering |
FACEBK CVE6ADVYH2 |
2.00 |
| 21/01/26 |
Stationery |
Children's office costs |
OT GROUP LTD |
1.90 |
| 30/11/25 |
Employee Subs Exp |
Youth Justice Service |
REDACTED PERSONAL DATA |
1.89 |
| 30/11/25 |
Staff Vehicle Mileage |
Next Steps Team |
REDACTED PERSONAL DATA |
1.80 |
| 19/01/26 |
Catering Purchases |
Learning & Development Running … |
TESCO STORES 5567 |
1.80 |
| 14/01/26 |
Stationery |
Beaulieu House |
OT GROUP LTD |
1.76 |
| 31/12/25 |
Staff Vehicle Mileage |
The Lionheart School |
REDACTED PERSONAL DATA |
1.73 |
| 31/12/25 |
Postage |
Children We Care For Team |
REDACTED PERSONAL DATA |
1.70 |
| 12/11/25 |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
TESCO STORES 2503 |
1.70 |
| 20/11/25 |
Catering Purchases |
Learning & Development Running … |
TESCO STORES 5567 |
1.65 |
| 08/01/26 |
Catering Purchases |
Learning & Development Running … |
TESCO STORES 5567 |
1.65 |
| 20/01/26 |
Catering Purchases |
Learning & Development Running … |
TESCO STORES 5567 |
1.65 |
| 21/01/26 |
Stationery |
Specialist Teacher Advisors |
OT GROUP LTD |
1.62 |
| 14/01/26 |
Stationery |
Specialist Teacher Advisors |
OT GROUP LTD |
1.60 |
| 21/01/26 |
Stationery |
Specialist Teacher Advisors |
OT GROUP LTD |
1.58 |
| 12/12/25 |
Client Expenses |
Beaulieu House |
BEAULIEU HOUSE |
1.50 |
| 14/01/26 |
Stationery |
Children's office costs |
OT GROUP LTD |
1.50 |
| 13/01/26 |
Unallocated PCard Expenses |
The Lionheart School |
RASHLEYS PREMIER EXPRE |
1.45 |
| 31/12/25 |
Staff Vehicle Mileage |
Youth Justice Service |
REDACTED PERSONAL DATA |
1.35 |