| 13/01/26 |
Special Schools & Alternative P… |
General Educational Materials |
The Lionheart School |
AMAZON Z75876H74 |
31.20 |
| 05/12/25 |
Children Looked After |
General Educational Materials |
Beaulieu House |
AMAZON.CO.UK Z14NU1GA4 |
31.19 |
| 31/12/25 |
Safeguarding Children/Young Peo… |
Staff Vehicle Mileage |
Permanence Team |
REDACTED PERSONAL DATA |
31.05 |
| 13/01/26 |
Special Schools & Alternative P… |
Stationery |
The Lionheart School |
AMAZON Z764B0MG4 |
31.03 |
| 15/01/26 |
Special Schools & Alternative P… |
General Educational Materials |
The Lionheart School |
AMZNMKTPLACE Z725C4IR4 |
31.03 |
| 12/12/25 |
Other Education and Community B… |
Payment to Private Contractors |
HCC Property Services SLA |
LIFELINE ALARM SYSTEMS LTD |
31.00 |
| 21/12/25 |
Children Looked After |
Advertising & Publicity |
In-house Fostering |
FACEBK A4D38A9ZH2 |
31.00 |
| 06/11/25 |
Management & Support Services |
Advertising & Publicity |
National Wraparound Childcare P… |
FACEBK 747PP69QY2 |
31.00 |
| 09/12/25 |
Support Services |
Catering Purchases |
Learning & Development Running … |
LIDL GB NEWPORT ISLE OF WIGHT |
30.98 |
| 13/11/25 |
Special Schools & Alternative P… |
General Educational Materials |
The Lionheart School |
AMAZON 460VK1DG5 |
30.96 |
| 30/11/25 |
Safeguarding Children/Young Peo… |
Sundry Office Expens |
Children We Care For Team |
REDACTED PERSONAL DATA |
30.87 |
| 09/01/26 |
Children Looked After |
Professional Services |
In-house Fostering |
FOSTER TALK LTD |
30.87 |
| 07/01/26 |
Safeguarding Children/Young Peo… |
Transport of Clients |
Children We Care For Team |
HOVERTRAVEL LTD- ECOMMERCE |
30.60 |
| 05/12/25 |
Children Looked After |
Travel Expenses |
Support for Children We Care Fo… |
HOVERTRAVEL LTD- ECOMMERCE |
30.60 |
| 04/12/25 |
Safeguarding Children/Young Peo… |
Public Transport Fares |
Service Management (Children & … |
HOVERTRAVEL LTD- ECOMMERCE |
30.60 |
| 05/12/25 |
Children Looked After |
Travel Expenses |
Support for Children We Care Fo… |
HOVERTRAVEL LTD- ECOMMERCE |
30.60 |
| 31/01/26 |
Youth Justice |
Staff Vehicle Mileage |
Youth Justice Service |
REDACTED PERSONAL DATA |
30.60 |
| 02/01/26 |
Children Looked After |
Travel Expenses |
Support for Children We Care Fo… |
HOVERTRAVEL LTD- ECOMMERCE |
30.60 |
| 04/12/25 |
Children Looked After |
Transport of Clients |
Support for Children We Care Fo… |
HOVERTRAVEL LTD- ECOMMERCE |
30.60 |
| 31/12/25 |
Safeguarding Children/Young Peo… |
Staff Vehicle Mileage |
Childrens Support & Protection … |
REDACTED PERSONAL DATA |
30.60 |
| 30/12/25 |
Children Looked After |
General Materials |
Beaulieu House |
AMAZON.CO.UK ZG6ZY6CN4 |
30.54 |
| 17/11/25 |
Special Schools & Alternative P… |
Medical Fees and Staff Welfare |
The Lionheart School |
SAINSBURYS.CO.UK |
30.45 |
| 03/12/25 |
Other Education and Community B… |
Client Expenses |
Home To School Transprt SEN Sec… |
REDACTED PERSONAL DATA |
30.25 |
| 05/11/25 |
Other Education and Community B… |
Gas |
Weston Academy Closure |
TOTALENERGIES GAS & POWER LTD |
30.07 |
| 10/11/25 |
Children Looked After |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
PREZZEE UK PREZZEE/GB |
30.00 |
| 06/11/25 |
Children Looked After |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
PREZZEE UK PREZZEE/GB |
30.00 |
| 05/11/25 |
Children Looked After |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
PREZZEE UK PREZZEE/GB |
30.00 |
| 04/11/25 |
Children Looked After |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
PREZZEE UK PREZZEE/GB |
30.00 |
| 03/11/25 |
Children Looked After |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
PREZZEE UK PREZZEE/GB |
30.00 |
| 03/11/25 |
Children Looked After |
Payments to/Aid Provided to Cli… |
Next Steps Costs |
PREZZEE UK PREZZEE/GB |
30.00 |