| 05/03/25 |
17.00 |
SOCIALISING BUDDIES |
Transport of Clients |
S17 Disabled Children |
| 06/01/25 |
17.00 |
LEADERCABS |
Unallocated PCard Expenses |
Reviewing Officer |
| 15/01/24 |
17.00 |
CHERWELL CARS |
Public Transport Fares |
Children in Care Team |
| 15/01/24 |
17.00 |
CHERWELL CARS |
Public Transport Fares |
Children in Care Team |
| 03/12/23 |
17.00 |
POUNDLAND LTD - 1241 |
Catering Purchases |
In-house Fostering |
| 21/08/24 |
17.00 |
SOCIALISING BUDDIES |
Transport of Clients |
S17 Disabled Children |
| 28/08/24 |
17.00 |
SOCIALISING BUDDIES |
Transport of Clients |
S17 Disabled Children |
| 10/09/25 |
17.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
The Lionheart School |
| 25/06/25 |
17.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
The Lionheart School |
| 01/08/25 |
16.99 |
AMZNMKTPLACE RV4EW0ZT4 |
Unallocated PCard Expenses |
Pupil Resources Business Support Team |
| 04/06/25 |
16.99 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 04/11/25 |
16.99 |
SCREWFIX DIRECT |
Delegated Minor Maintenance |
The Lionheart School |
| 31/07/24 |
16.99 |
AMAZON 204-8816851-12 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 18/01/23 |
16.99 |
THE CONSORTIUM |
General Educational Materials |
Island Learning Centre |
| 28/12/22 |
16.99 |
THE CONSORTIUM |
General Educational Materials |
Island Learning Centre |
| 04/04/25 |
16.99 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 02/05/25 |
16.99 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 27/07/21 |
16.99 |
ARGOS LTD |
Client Expenses |
S17 Child Protection |
| 14/12/21 |
16.99 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/10/22 |
16.99 |
THE CONSORTIUM |
General Educational Materials |
Island Learning Centre |
| 31/05/24 |
16.99 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Children in Care Team |
| 15/02/23 |
16.99 |
THE CONSORTIUM |
General Educational Materials |
Island Learning Centre |
| 30/05/25 |
16.99 |
ISLAND PHOTO CENTRE |
Support Children |
S17 Child Protect Support & Protection 1 |
| 24/03/22 |
16.98 |
AMZNMKTPLACE AMAZON.CO |
General Materials |
Beaulieu House |
| 09/06/21 |
16.98 |
THE CONSORTIUM |
Schools Learning Resources (not ICT) |
Island Learning Centre |
| 26/08/25 |
16.97 |
SCREWFIX DIRECT |
General Materials |
Beaulieu House |
| 22/03/24 |
16.97 |
AMAZON 204-4022010-69 |
Advertising & Publicity |
In-house Fostering |
| 27/09/23 |
16.97 |
AMZNMKTPLACE |
General Educational Materials |
Island Learning Centre |
| 09/07/25 |
16.96 |
CHILDREN IN NEED & CHILDREN IN CARE |
Support Children |
S17 Child Protect Support & Protection 2 |
| 31/07/25 |
16.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage VAT Element |
Childrens Support & Protection Service |