| 14/05/25 |
159.30 |
AMZNMKTPLACE 9830V0JW5 |
Special Schools & Alternative Provision |
General Educational Materials |
The Lionheart School |
| 12/12/25 |
159.13 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 26/09/25 |
159.08 |
JP MCDOUGALL & CO LTD |
Special Schools & Alternative Provision |
Minor Works |
The Lionheart School |
| 23/06/25 |
159.00 |
REDFUNNEL.CO.UK |
Family Support Services |
Travel Expenses |
S17 Child Protect Support & Protection 2 |
| 12/02/26 |
159.00 |
ARGOS |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 07/01/26 |
159.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 14/07/25 |
159.00 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/07/25 |
159.00 |
ARGOS |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 15/08/25 |
158.98 |
WF UK4429582619 |
Children Looked After |
Unallocated PCard Expenses |
Leaving Care Costs |
| 05/02/26 |
158.97 |
SP SENSHI SPORTS |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 06/06/25 |
158.95 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 16/04/25 |
158.91 |
THEATRE EDUCATIONAL |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 30/04/25 |
158.85 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Staff Vehicle Mileage |
The Lionheart School |
| 02/05/25 |
158.73 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 07/05/25 |
158.62 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 11/02/26 |
158.60 |
BIFFA WASTE SERVICES LTD |
Children Looked After |
Refuse Collection, Disposal and Recycli… |
Beaulieu House |
| 27/02/26 |
158.60 |
BIFFA WASTE SERVICES LTD |
Children Looked After |
Refuse Collection, Disposal and Recycli… |
Beaulieu House |
| 21/11/25 |
158.60 |
BIFFA WASTE SERVICES LTD |
Children Looked After |
Refuse Collection, Disposal and Recycli… |
Beaulieu House |
| 17/12/25 |
158.60 |
BIFFA WASTE SERVICES LTD |
Children Looked After |
Refuse Collection, Disposal and Recycli… |
Beaulieu House |
| 08/10/25 |
158.60 |
BIFFA WASTE SERVICES LTD |
Children Looked After |
Refuse Collection, Disposal and Recycli… |
Beaulieu House |
| 03/12/25 |
158.56 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children We Care For Team |
| 24/10/25 |
158.52 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 23/04/25 |
158.40 |
MILFORD DEL SUPPORT AGENCY |
Family Support Services |
Support Children |
S17 Disabled Children |
| 11/06/25 |
158.40 |
MILFORD DEL SUPPORT AGENCY |
Family Support Services |
Support Children |
S17 Disabled Children |
| 14/05/25 |
158.38 |
AMZNMKTPLACE X53P34T95 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 28/05/25 |
158.33 |
PREMIER INN |
Children Looked After |
Accommodation Costs - Service Users |
Support for Looked After Children CIC |
| 27/06/25 |
158.33 |
IKEA LTD SHOP ONLINE |
Special Schools & Alternative Provision |
Office Equipment |
Island Learning Centre |
| 11/12/25 |
158.32 |
AMAZON Z95GT6U14 |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 18/02/26 |
158.30 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Services for Young People |
Electricity |
Moa Place, PO40 9XH |
| 16/01/26 |
158.25 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |