| 18/07/25 |
115.92 |
NINE ACRES PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Newport Nine Acres Devolved Capital |
| 17/10/25 |
115.84 |
SYDENHAMS HIRE CENTRE LTD |
Delegated Minor Maintenance |
The Lionheart School |
| 04/08/25 |
115.83 |
PREMIER INN |
Travel Expenses |
Support for Looked After Children CSPS1 |
| 27/02/26 |
115.82 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 31/08/25 |
115.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 07/05/25 |
115.56 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 04/07/25 |
115.56 |
AMZNMKTPLACE RG1UI1SE4 |
General Materials |
Beaulieu House |
| 28/05/25 |
115.53 |
ENTERPRISE RENT A CAR |
Vehicle Hire External |
Children in Care Team |
| 04/02/26 |
115.36 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 04/06/25 |
115.22 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 28/02/26 |
115.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 18/06/25 |
115.20 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 28/02/26 |
115.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 31/08/25 |
115.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 31/07/25 |
115.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 12/01/26 |
115.18 |
SAINSBURYS.CO.UK |
General Educational Materials |
The Lionheart School |
| 24/09/25 |
115.10 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 24/09/25 |
115.10 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 21/01/26 |
115.09 |
REDACTED PERSONAL DATA |
Transport of Clients |
S17 Child Protect Support & Protection 2 |
| 20/11/25 |
115.00 |
DULUX DECORATOR CENTRE |
Unallocated PCard Expenses |
The Lionheart School |
| 22/10/25 |
115.00 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 30/05/25 |
115.00 |
SOUTHERN VECTIS BUS |
Transport of Clients |
Support for Looked After Children CIC |
| 12/11/25 |
115.00 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Next Steps Costs |
| 04/12/25 |
115.00 |
SOUTHERN HOUSING GROUP |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 21/05/25 |
115.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 30/05/25 |
115.00 |
SOUTHERN VECTIS BUS |
Transport of Clients |
Support for Looked After Children CIC |
| 22/04/25 |
115.00 |
SOUTHERN VECTIS BUS |
Public Transport Fares |
S17 Child Protect Support & Protection 1 |
| 28/07/25 |
115.00 |
SUMUP WEST WIGHT ANG |
Support Children |
Youth Crime Prevention |
| 25/04/25 |
115.00 |
RIVERSIDE VENTURES LTD |
Hire of facilities |
Supported Internships Grant |
| 04/06/25 |
115.00 |
SOCIALISING BUDDIES |
Support Children |
Support for Looked After Children CSPS4 |