| 19/05/25 |
98.01 |
AMAZON O76959N15 |
Sundry Office Expenses |
The Lionheart School |
| 18/06/25 |
98.00 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
S17 Child Protect Support & Protection 3 |
| 18/06/25 |
98.00 |
MOUNTJOY LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 16/01/25 |
98.00 |
WILDHEART ANIMAL SANCTUARY |
Catering Purchases |
Supporting Families |
| 23/06/23 |
98.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Beaulieu House |
| 03/12/25 |
98.00 |
THE SCHOOLWEAR SHOP |
Support Children |
Support for Children We Care For Childr… |
| 03/10/25 |
98.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 07/05/21 |
98.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Adult Social Care - Workforce Developme… |
| 29/11/21 |
98.00 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 06/03/24 |
98.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 25/02/26 |
98.00 |
ARGOS |
General Materials |
Short Breaks Caravan (LO) |
| 30/04/25 |
98.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 26/03/25 |
98.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 28/01/22 |
98.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Adult Social Care - Workforce Developme… |
| 25/06/21 |
98.00 |
MILFORD DEL SUPPORT AGENCY |
Support Children |
Support for LAC CWD |
| 02/04/25 |
98.00 |
ASDA STORES |
Unallocated PCard Expenses |
The Lionheart School |
| 09/09/21 |
98.00 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Specialist Teacher Advisors |
| 07/11/25 |
98.00 |
ROYAL MAIL GROUP PLC |
Postage |
Island Futures |
| 28/08/25 |
98.00 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 18/10/22 |
98.00 |
NEW HOLMWOOD HOTEL |
Travel Expenses |
ASC WFD |
| 31/07/23 |
97.98 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Childrens Assess & Safeguarding Team |
| 10/11/21 |
97.97 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 09/12/25 |
97.94 |
AMAZON Z92K55VI4 |
Unallocated PCard Expenses |
The Lionheart School |
| 20/02/23 |
97.92 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 29/06/23 |
97.92 |
TRAINLINE.COM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 29/06/23 |
97.92 |
TRAINLINE |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 09/07/25 |
97.92 |
AMZNMKTPLACE RC96J46T4 |
General Materials |
Beaulieu House |
| 31/12/24 |
97.92 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 22/11/24 |
97.92 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 04/04/24 |
97.92 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |