| 16/06/25 |
87.12 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |
| 02/09/25 |
87.10 |
TRAVELODGE |
Staff Hotel & Accommodation Costs |
Children in Care Team |
| 16/09/25 |
87.08 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 08/11/25 |
87.05 |
AMZNMKTPLACE PB07V9WI5 |
General Materials |
Beaulieu House |
| 14/05/25 |
87.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 16/10/25 |
87.00 |
B & Q 1163 |
Stationery |
The Lionheart School |
| 15/10/25 |
87.00 |
BKG HOTEL AT BOOKING.COM |
Travel Expenses |
Service Management (Children & Families) |
| 15/01/26 |
87.00 |
SAINSBURYS.CO.UK |
Unallocated PCard Expenses |
The Lionheart School |
| 19/11/25 |
86.93 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 31/05/25 |
86.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 31/08/25 |
86.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 13/02/26 |
86.85 |
FACEBK YN9ALE9ZH2 |
Advertising & Publicity |
In-house Fostering |
| 31/12/25 |
86.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 30/04/25 |
86.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 31/01/26 |
86.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 31/01/26 |
86.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 06/06/25 |
86.68 |
AMZNMKTPLACE B27A21TG5 |
General Educational Materials |
Specialist Teacher Advisors |
| 18/08/25 |
86.67 |
PREMIER INN |
Travel Expenses |
Support for Looked After Children CSPS1 |
| 14/11/25 |
86.66 |
CURRYS ONLINE |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 30/05/25 |
86.63 |
AMZNMKTPLACE CD0VB3825 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/05/25 |
86.56 |
WWW.AMAZON. SI6SS7ZF5 |
Purchase of Books |
The Lionheart School |
| 10/06/25 |
86.56 |
AMZNMKTPLACE XV01J1735 |
General Educational Materials |
The Lionheart School |
| 20/08/25 |
86.52 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 10/10/25 |
86.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 24/09/25 |
86.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Community Equipment Service - Childrens |
| 04/04/25 |
86.49 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 07/05/25 |
86.46 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 28/10/25 |
86.45 |
TEMU.COM |
General Educational Materials |
Beaulieu House |
| 30/11/25 |
86.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children We Care For Team |
| 30/11/25 |
86.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children We Care For Team |