| 30/11/25 |
144.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Next Steps Team |
| 23/12/25 |
144.38 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 12/11/25 |
144.17 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Next Steps Costs |
| 09/01/26 |
144.16 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 21/11/25 |
144.04 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 12/11/25 |
144.00 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 16/01/26 |
144.00 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast n… |
Adoption Costs |
| 19/12/25 |
144.00 |
WIGHT CRYSTAL |
Catering Equipment |
Learning & Development Running Costs |
| 03/12/25 |
144.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Learning & Development Running Costs |
| 02/01/26 |
143.88 |
RICOH UK LIMITED |
Stationery |
The Lionheart School |
| 12/11/25 |
143.62 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 30/11/25 |
143.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Speech, Language and Communication |
| 31/10/25 |
143.38 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 15/01/26 |
143.33 |
B&Q LTD |
General Materials |
Short Breaks Caravan (LO) |
| 14/01/26 |
143.33 |
ESCRIBERS LIMITED |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 19/01/26 |
143.32 |
SAINSBURYS.CO.UK |
Unallocated PCard Expenses |
The Lionheart School |
| 07/01/26 |
143.08 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 24/12/25 |
143.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 18/12/25 |
143.00 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Service Management (Children & Families) |
| 19/12/25 |
143.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 21/01/26 |
143.00 |
THE WILDHEART TRUST |
Charges from Independent Providers |
Short Breaks |
| 21/11/25 |
142.89 |
HTL HOLIDAYINN |
Staff Hotel & Accommodation Costs |
Service Management (Children & Families) |
| 12/12/25 |
142.86 |
WIGHT OAK YOUTH SERVICES |
Charges from Independent Providers |
Next Steps Costs |
| 30/01/26 |
142.78 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 23/01/26 |
142.78 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 16/01/26 |
142.78 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 09/01/26 |
142.78 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 02/01/26 |
142.78 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 27/11/25 |
142.78 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 13/01/26 |
142.78 |
AMAZON Z76LH0M24 |
General Educational Materials |
The Lionheart School |