| 24/09/24 |
-320.93 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 01/11/24 |
-324.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/03/25 |
-326.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
EIA Strategic Management |
| 17/03/25 |
-330.93 |
SOFTCAT PLC |
Computer Purchase & Rental |
Multi-agency Safeguarding Hub |
| 14/02/25 |
-332.56 |
WIGHT HEATING LTD |
Delegated Minor Maintenance |
The Lionheart School |
| 14/01/25 |
-337.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/07/24 |
-340.00 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/02/25 |
-342.57 |
NPOWER DIRECT LTD |
Electricity |
Ex Yarmouth Primary School site |
| 26/04/24 |
-342.58 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
St George's Special School |
| 31/03/25 |
-348.58 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ex Yarmouth Primary School site |
| 18/11/24 |
-358.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 14/06/24 |
-358.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 18/11/24 |
-358.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 31/05/24 |
-358.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 29/08/24 |
-358.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 11/02/25 |
-358.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 11/06/24 |
-358.67 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 31/01/25 |
-358.67 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protect Support & Protection 6 |
| 20/11/24 |
-360.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/11/24 |
-364.00 |
ST SAVIOUR'S RCP SCHOOL |
Support Children |
S17 Child Protect Support & Protection 4 |
| 24/04/24 |
-364.50 |
HAYLANDS PRIMARY SCHOOL |
Support Children |
Support for Looked After Children |
| 16/08/24 |
-365.31 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 31/07/24 |
-368.00 |
WIGHT BLUE SKY ARTS |
Charges from Independent Providers |
Short Breaks |
| 31/07/24 |
-368.00 |
WIGHT BLUE SKY ARTS |
Charges from Independent Providers |
Short Breaks |
| 21/03/25 |
-370.35 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/02/25 |
-371.45 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 27/01/25 |
-373.91 |
TRAVELODGE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/12/24 |
-375.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Island Learning Centre |
| 28/12/24 |
-375.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Island Learning Centre |
| 18/02/25 |
-377.97 |
AMAZON 583279755 |
Office Equipment |
The Lionheart School |