| 12/07/25 |
102.94 |
AMZNMKTPLACE R703O3G64 |
Office Equipment |
Island Learning Centre |
| 03/06/25 |
102.83 |
TRAVELODGE |
Support Children |
Support for Looked After Children CSPS4 |
| 27/08/25 |
102.75 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children CIC |
| 13/02/26 |
102.70 |
SOUTH WESTERN RAILWAY LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/05/25 |
102.62 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 30/09/25 |
102.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
DfE Family Hubs/Start For Life Programme |
| 09/05/25 |
102.60 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 30/04/25 |
102.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 11/02/26 |
102.60 |
SYDENHAMS LTD |
Minor Works |
The Lionheart School |
| 29/12/25 |
102.50 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Next Steps Costs |
| 01/09/25 |
102.50 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Specialist Teacher Advisors |
| 16/04/25 |
102.50 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 05/08/25 |
102.49 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Children in Care Team |
| 09/12/25 |
102.49 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Children We Care For Team |
| 20/06/25 |
102.46 |
AMZNMKTPLACE TP5CP4OZ5 |
General Materials |
Beaulieu House |
| 11/06/25 |
102.45 |
THENURSERYSTORE.COM |
Unallocated PCard Expenses |
Leaving Care Costs |
| 12/11/25 |
102.42 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 12/11/25 |
102.42 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 12/09/25 |
102.38 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 04/10/25 |
102.36 |
AMZNMKTPLACE 0I1S31CX5 |
General Materials |
Beaulieu House |
| 08/09/25 |
102.33 |
AMZNMKTPLACE ZT2HP4KG4 |
General Materials |
Beaulieu House |
| 13/08/25 |
102.25 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Children in Care Team |
| 23/01/26 |
102.22 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 12/11/25 |
102.18 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 31/08/25 |
102.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 30/06/25 |
102.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Post-16 Pupil Premium plus pilot grant |
| 30/11/25 |
102.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 30/11/25 |
102.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 28/02/26 |
102.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 19/05/25 |
102.08 |
AMZNMKTPLACE 1U2C752E5 |
General Educational Materials |
The Lionheart School |