| 29/01/26 |
174.50 |
TVLICENSING.CO.UK |
Special Schools & Alternative Provision |
Licences |
The Lionheart School |
| 30/04/25 |
174.50 |
NORTHWOOD PARISH COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 25/04/25 |
174.37 |
TRAVELODGE |
Children Looked After |
Unallocated PCard Expenses |
Leaving Care Costs |
| 16/02/26 |
174.17 |
CURRYS ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 29/01/26 |
174.17 |
CURRYS ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 01/07/25 |
174.16 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Children in Care Team |
| 30/04/25 |
174.15 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 31/08/25 |
174.15 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 18/02/26 |
173.99 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Services for Young People |
Electricity |
Moa Place, PO40 9XH |
| 03/10/25 |
173.85 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 20/02/26 |
173.74 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 21/07/25 |
173.70 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 03/12/25 |
173.70 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 31/12/25 |
173.70 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 03/12/25 |
173.70 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 23/06/25 |
173.67 |
BKG HOTEL AT BOOKING.COM |
Children Looked After |
Unallocated PCard Expenses |
Leaving Care Costs |
| 26/09/25 |
173.61 |
JP MCDOUGALL & CO LTD |
Special Schools & Alternative Provision |
Minor Works |
The Lionheart School |
| 30/11/25 |
173.53 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Employee Subs Exp |
Data & Information |
| 19/09/25 |
173.50 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/09/25 |
173.50 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 10/04/25 |
173.50 |
DVLA VEHICLE TAX |
Primary Schools |
Vehicle Maintenance Costs |
Godshill Primary |
| 16/04/25 |
173.50 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 16/04/25 |
173.50 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 11/06/25 |
173.49 |
AMZNMKTPLACE 0G4XB91U5 |
Special Schools & Alternative Provision |
General Educational Materials |
The Lionheart School |
| 07/10/25 |
173.25 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Travel Expenses |
Next Steps Costs |
| 02/01/26 |
173.25 |
WWW.WIGHTLINK.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Support & Protection Service |
| 14/07/25 |
173.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Children placed with Family&Friends |
| 26/06/25 |
173.00 |
ENTERPRISE RENT A CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Maintenance Costs |
Children in Care Team |
| 07/09/25 |
172.98 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 16/09/25 |
172.96 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Service Management (C&F) |