| 14/08/24 |
OT GROUP LTD |
2.10 |
Pre-school Special Educational Needs |
Stationery |
| 16/09/25 |
TESCO STORES 5567 |
2.10 |
Learning & Development Running Costs |
Catering Purchases |
| 19/11/25 |
SAINSBURYS S/MKTS |
2.10 |
The Lionheart School |
General Educational Materials |
| 11/11/25 |
TESCO STORES 5567 |
2.10 |
Learning & Development Running Costs |
Catering Purchases |
| 10/02/25 |
SAINSBURYS S/MKTS |
2.10 |
The Lionheart School |
General Educational Materials |
| 19/07/25 |
SAINSBURYS S/MKTS |
2.10 |
Westminster House |
Catering Purchases |
| 23/07/25 |
TESCO STORES 5567 |
2.10 |
Personal & Community Dev Learning |
General Materials |
| 31/07/24 |
REDACTED PERSONAL DATA |
2.10 |
Short Breaks |
Staff Vehicle Mileage VAT Element |
| 31/07/24 |
REDACTED PERSONAL DATA |
2.10 |
Short Breaks |
Staff Vehicle Mileage VAT Element |
| 25/02/22 |
PREPAID FINANCIAL SERVICES LTD |
2.10 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 21/02/24 |
WARBURTONS (IOW) LTD |
2.10 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/07/22 |
REDACTED PERSONAL DATA |
2.10 |
Education and Inclusion Service |
Travel Expenses |
| 17/04/25 |
OT GROUP LTD |
2.10 |
Revenues & Benefits Operational Support |
Stationery |
| 31/03/25 |
REDACTED PERSONAL DATA |
2.10 |
Youth Justice Service |
Public Transport Fares |
| 15/08/25 |
TESCO STORES 5567 |
2.10 |
Learning & Development Running Costs |
Catering Purchases |
| 29/09/25 |
TESCO STORES 5567 |
2.10 |
Learning & Development Running Costs |
Catering Purchases |
| 16/10/25 |
TESCO STORES 5567 |
2.10 |
Learning & Development Running Costs |
Catering Purchases |
| 29/07/25 |
TESCO STORES 5567 |
2.10 |
Learning & Development Running Costs |
Catering Purchases |
| 05/08/25 |
TESCO STORES 5567 |
2.10 |
Learning & Development Running Costs |
Catering Purchases |
| 02/09/25 |
TESCO STORES 5567 |
2.10 |
Learning & Development Running Costs |
Catering Purchases |
| 02/12/25 |
TESCO STORES 5567 |
2.10 |
Learning & Development Running Costs |
Catering Purchases |
| 22/01/26 |
TESCO STORES 5567 |
2.10 |
Learning & Development Running Costs |
Catering Purchases |
| 09/01/26 |
W HURST AND SON |
2.10 |
The Lionheart School |
Delegated Minor Maintenance |
| 17/12/25 |
K & R BADGES LIMITED |
2.10 |
Shared Lives Management |
Printing Costs |
| 31/05/22 |
REDACTED PERSONAL DATA |
2.10 |
Trading Standards |
Travel Expenses |
| 31/07/23 |
REDACTED PERSONAL DATA |
2.10 |
COVID Household Support Fund (DWP) |
Travel Expenses |
| 30/04/21 |
REDACTED PERSONAL DATA |
2.10 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 31/08/23 |
REDACTED PERSONAL DATA |
2.10 |
FAC Team |
Travel Expenses |
| 31/05/23 |
REDACTED PERSONAL DATA |
2.09 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 28/09/22 |
BETA PAK LTD |
2.09 |
ICT CCR |
Stationery |