| 14/01/26 |
135.47 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Love Lane Primary School |
| 14/01/26 |
135.47 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Love Lane Primary School |
| 31/12/25 |
135.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Family Time Team |
| 31/12/25 |
135.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 12/12/25 |
135.40 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 31/01/26 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 19/12/25 |
135.00 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 23/01/26 |
135.00 |
REDACTED PERSONAL DATA |
Support Children |
Children We Care For Team |
| 12/11/25 |
134.97 |
THE RANGE |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 17/12/25 |
134.82 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 19 |
| 25/11/25 |
134.68 |
TRAINLINE |
Transport of Clients |
Support for Children We Care For Childr… |
| 12/11/25 |
134.68 |
TRAINLINE |
Transport of Clients |
Support for Children We Care For Childr… |
| 21/11/25 |
134.46 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 08/12/25 |
134.42 |
SAINSBURYS.CO.UK |
Catering Purchases |
The Lionheart School |
| 20/01/26 |
134.09 |
AMZNMKTPLACE ME5DD3KO5 |
General Materials |
Beaulieu House |
| 26/01/26 |
133.68 |
SAINSBURYS.CO.UK |
Catering Purchases |
The Lionheart School |
| 31/01/26 |
133.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 30/11/25 |
133.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 10/12/25 |
132.97 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Support Children |
Support for Children We Care For Childr… |
| 20/12/25 |
132.88 |
AMZNMKTPLACE ZD5QG2N54 |
General Materials |
Beaulieu House |
| 05/12/25 |
132.45 |
BANYAN UK Z175D7VN4 |
General Educational Materials |
The Lionheart School |
| 17/12/25 |
132.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Weston Academy Closure |
| 07/11/25 |
132.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 21/11/25 |
131.92 |
AMAZON Z31MM92S4 |
Stationery |
The Lionheart School |
| 31/01/26 |
131.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Family Time Team |
| 31/01/26 |
131.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 19/12/25 |
131.76 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
3 & 4 yr old funding |
| 10/12/25 |
131.30 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/12/25 |
131.25 |
REDACTED PERSONAL DATA |
Professional Services |
Court Work & Consultancy Services |
| 14/01/26 |
131.10 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Love Lane Primary School |