| 10/12/25 |
125.00 |
REDACTED PERSONAL DATA |
Training |
Adult Social Care ASYE |
| 12/12/25 |
125.00 |
REDACTED PERSONAL DATA |
Training |
Adult Social Care ASYE |
| 10/12/25 |
125.00 |
REDACTED PERSONAL DATA |
Training |
Adult Social Care ASYE |
| 03/12/25 |
125.00 |
REDACTED PERSONAL DATA |
Training |
Adult Social Care ASYE |
| 02/01/26 |
124.98 |
SCREWFIX DIRECT |
Delegated Minor Maintenance |
The Lionheart School |
| 21/11/25 |
124.76 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 31/12/25 |
124.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 10/12/25 |
124.42 |
HOWDENS |
Delegated Minor Maintenance |
The Lionheart School |
| 07/11/25 |
124.17 |
CURRYS ONLINE |
Operational Equipment |
EOTAS / EOTIC |
| 07/11/25 |
124.17 |
CURRYS ONLINE |
Operational Equipment |
EOTAS / EOTIC |
| 05/12/25 |
124.00 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 16/01/26 |
123.45 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/12/25 |
123.45 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 17/12/25 |
123.39 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 29/10/25 |
123.36 |
TRAINLINE |
Transport of Clients |
Support for Children We Care For Childr… |
| 29/10/25 |
123.36 |
TRAINLINE |
Transport of Clients |
Support for Children We Care For Childr… |
| 03/12/25 |
123.12 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 03/12/25 |
123.12 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 17/12/25 |
123.04 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 21/01/26 |
122.86 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 31/12/25 |
122.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 31/12/25 |
121.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 30/11/25 |
121.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 17/11/25 |
121.82 |
SAINSBURYS.CO.UK |
Catering Purchases |
The Lionheart School |
| 12/12/25 |
121.50 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 30/11/25 |
121.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 12/11/25 |
121.44 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 09/01/26 |
121.35 |
MOUNTJOY LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 31/01/26 |
121.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 21/11/25 |
121.00 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |