| 24/12/25 |
241.78 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 12/12/25 |
241.78 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 27/02/26 |
241.78 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 19/12/25 |
241.78 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 06/02/26 |
241.78 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 20/02/26 |
241.78 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 13/02/26 |
241.78 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 12/12/25 |
241.45 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 10/02/26 |
241.25 |
REDFUNNEL.CO.UK |
Public Transport Fares |
The Lionheart School |
| 10/12/25 |
240.75 |
WIGHT EMBROIDERY LIMITED |
Client Expenses |
The Lionheart School |
| 10/12/25 |
240.75 |
WIGHT EMBROIDERY LIMITED |
Client Expenses |
The Lionheart School |
| 07/10/25 |
240.66 |
ENTERPRISE RENT A CAR |
Vehicle Hire External |
Next Steps Costs |
| 20/06/25 |
240.50 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 13/01/26 |
240.39 |
AMAZON Z79SH6BK4 |
General Educational Materials |
The Lionheart School |
| 18/06/25 |
240.33 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 26/02/26 |
240.13 |
AMAZON JI6J06TI5 |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 01/10/25 |
240.00 |
F W MARSH (ELECT & MECH) LTD |
Minor Works |
Beaulieu House |
| 06/02/26 |
240.00 |
CHRIST THE KING COLLEGE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/04/25 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/06/25 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/06/25 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/07/25 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/07/25 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/07/25 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/07/25 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/01/26 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 14/01/26 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |