| 23/05/25 |
5.67 |
OT GROUP LTD |
Children Looked After |
Stationery |
Beaulieu House |
| 10/06/25 |
5.65 |
TESCO STORES 5567 |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 27/10/25 |
5.63 |
AMZNMKTPLACE PH8E71KU5 |
Other Education and Community Budget |
General Materials |
Adult Skills |
| 30/06/25 |
5.62 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Staff Vehicle Mileage |
The Lionheart School |
| 26/08/25 |
5.62 |
W HURST AND SON |
Other Education and Community Budget |
Fixtures and Fittings |
Learning & Development Resource Centre |
| 06/06/25 |
5.60 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 15/10/25 |
5.60 |
ISLAND LEARNING CENTRE |
Special Schools & Alternative Provision |
Postage |
The Lionheart School |
| 04/06/25 |
5.60 |
ISLAND LEARNING CENTRE |
Special Schools & Alternative Provision |
Postage |
The Lionheart School |
| 30/11/25 |
5.60 |
REDACTED PERSONAL DATA |
Services for Young People |
Travel Expenses |
Family Time Team |
| 28/02/26 |
5.60 |
REDACTED PERSONAL DATA |
Services for Young People |
Travel Expenses |
Targeted Family Support Team |
| 23/01/26 |
5.60 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Childrens Support & Protection Service |
| 29/10/25 |
5.58 |
OT GROUP LTD |
Management & Support Services |
Stationery |
Speech, Language and Communication |
| 29/01/26 |
5.57 |
AMZNMKTPLACE 245P460U5 |
Special Schools & Alternative Provision |
General Educational Materials |
The Lionheart School |
| 29/07/25 |
5.57 |
TRAINLINE |
Other Education and Community Budget |
Public Transport Fares |
Education and Inclusion Service |
| 15/10/25 |
5.53 |
CHILDREN IN NEED & CHILDREN IN CARE |
Family Support Services |
Support Children |
S17 Child Protect Support & Protection 2 |
| 15/01/26 |
5.53 |
AMZNMKTPLACE 7R2EJ4QQ5 |
Special Schools & Alternative Provision |
General Educational Materials |
The Lionheart School |
| 19/12/25 |
5.50 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 13/05/25 |
5.50 |
POST OFFICE COUNTERS |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 19/12/25 |
5.50 |
POST OFFICE COUNTER |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 17/12/25 |
5.50 |
POST OFFICE COUNTER |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 15/07/25 |
5.50 |
POST OFFICE COUNTERS |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 17/07/25 |
5.50 |
POST OFFICE COUNTERS |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 23/07/25 |
5.50 |
POST OFFICE COUNTERS |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 30/09/25 |
5.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Leaving Care Team |
| 31/07/25 |
5.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Leaving Care Team |
| 31/12/25 |
5.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children We Care For Team |
| 28/02/26 |
5.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Employee Subsistence Expenses |
Childrens Support & Protection Service |
| 02/06/25 |
5.49 |
TESCO STORES 5567 |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 17/11/25 |
5.47 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children We Care For Team |
| 11/06/25 |
5.45 |
OT GROUP LTD |
Support Services |
Stationery |
Learning & Development Running Costs |