| 30/11/25 |
76.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 31/12/25 |
76.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 12/12/25 |
76.40 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 09/01/26 |
76.28 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Weston Academy Closure |
| 21/01/26 |
76.28 |
EDF ENERGY |
Electricity |
The Brading Centre |
| 29/10/25 |
76.19 |
ARGOS |
Support Children |
In-house Fostering |
| 12/11/25 |
76.14 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 30/11/25 |
76.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 30/11/25 |
76.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Next Steps Team |
| 12/11/25 |
76.05 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 03/12/25 |
76.01 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 21/01/26 |
76.00 |
LIFELINE ALARM SYSTEMS LTD |
Minor Works |
The Lionheart School |
| 30/01/26 |
76.00 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 03/12/25 |
76.00 |
LIFELINE ALARM SYSTEMS LTD |
Minor Works |
The Lionheart School |
| 10/12/25 |
76.00 |
LIFELINE ALARM SYSTEMS LTD |
Minor Works |
The Lionheart School |
| 09/01/26 |
75.96 |
COUNSELLING WIGHT ISLE |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 28/11/25 |
75.95 |
ARGOS |
Support Children |
Next Steps Costs |
| 24/11/25 |
75.95 |
ARGOS |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 03/11/25 |
75.84 |
SAINSBURYS.CO.UK |
Catering Purchases |
The Lionheart School |
| 05/11/25 |
75.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 17/11/25 |
75.50 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 05/12/25 |
75.30 |
TRAINLINE |
Public Transport Fares |
Service Management (Children & Families) |
| 31/12/25 |
75.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Multi-Disciplinary Neuro Diversity Team |
| 14/01/26 |
75.15 |
LEONARDO HTL CROYDON |
Staff Hotel & Accommodation Costs |
Next Steps Costs |
| 31/01/26 |
75.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
DfE Family Hubs/Start For Life Programme |
| 04/11/25 |
75.10 |
MARKS&SPENCER PLC |
Training |
The Lionheart School |
| 28/11/25 |
75.00 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Agency Domiciliary Care |
| 21/11/25 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 17/11/25 |
75.00 |
WWW IWSTEAMRAILWAY COM |
Unallocated PCard Expenses |
Beaulieu House |
| 28/11/25 |
75.00 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |