| 07/01/26 |
81.90 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Schools Examination Fees |
The Lionheart School |
| 30/11/25 |
81.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 30/11/25 |
81.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Supporting Families |
| 23/01/26 |
81.66 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 12/11/25 |
81.60 |
BESPOKE TUTORING SERVICES |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/11/25 |
81.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Early Years Team |
| 30/11/25 |
81.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 09/01/26 |
81.45 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
Childrens Support & Protection Service |
| 17/12/25 |
81.17 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 10/11/25 |
81.12 |
SAINSBURYS.CO.UK |
General Educational Materials |
The Lionheart School |
| 30/11/25 |
81.05 |
REDACTED PERSONAL DATA |
Sundry Office Expens |
Data & Information |
| 12/11/25 |
81.00 |
WIGHT EMBROIDERY LIMITED |
Client Expenses |
The Lionheart School |
| 23/11/25 |
81.00 |
SUMUP PREMIER CARS |
Transport of Clients |
Support for Children We Care For Childr… |
| 18/11/25 |
81.00 |
B & Q 1163 |
Unallocated PCard Expenses |
The Lionheart School |
| 05/11/25 |
81.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
The Lionheart School |
| 31/12/25 |
81.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 09/01/26 |
81.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
7731 KN52 UFC Volkswagen Transporter |
| 28/11/25 |
81.00 |
SUMUP PREMIER CARS |
Transport of Clients |
Support for Children We Care For Childr… |
| 31/01/26 |
81.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 28/01/26 |
81.00 |
BIRMINGHAM WOMEN'S AND CHILDREN'S |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 21/12/25 |
81.00 |
SUMUP PREMIER CARS |
Transport of Clients |
Childrens Support & Protection Service |
| 17/12/25 |
81.00 |
DH PRICE MOTORS |
Vehicle Leasing and Acquisition |
7731 KN52 UFC Volkswagen Transporter |
| 02/12/25 |
80.84 |
TRAINLINE |
Public Transport Fares |
Support for Children We Care For Childr… |
| 31/12/25 |
80.80 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Support for Children We Care For Childr… |
| 19/11/25 |
80.80 |
MR TS SNACKS |
Catering Purchases |
Youth Justice Service |
| 09/01/26 |
80.70 |
MOUNTJOY LTD |
Minor Works |
Learning & Development Running Costs |
| 29/12/25 |
80.60 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Support for Children We Care For Childr… |
| 10/11/25 |
80.56 |
SAINSBURYS.CO.UK |
General Educational Materials |
The Lionheart School |
| 31/01/26 |
80.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 18/01/26 |
80.51 |
SAINSBURYS.CO.UK |
Unallocated PCard Expenses |
The Lionheart School |