| 25/04/25 |
1,958.52 |
SP AVERN CLEANING LTD |
Unallocated PCard Expenses |
The Lionheart School |
| 23/01/26 |
1,956.50 |
SCHOOL CATERING SUPPORT LTD |
Schools Catering Contract |
The Lionheart School |
| 16/05/25 |
1,954.22 |
PHOENIX CARE GROUP LIMITED |
Charges from Independent Providers |
Supported Accommodation |
| 25/02/26 |
1,954.00 |
STAGEGEAR RENTALS LTD |
Training |
LSCB (Local Safeguarding Childrens Boar… |
| 16/07/25 |
1,952.16 |
AIR SOCIAL CARE |
Agency staff |
Children in Care Team |
| 10/12/25 |
1,951.03 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 26/11/25 |
1,951.03 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 21/01/26 |
1,951.03 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 07/01/26 |
1,951.03 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 23/12/25 |
1,950.43 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 23/04/25 |
1,950.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/09/25 |
1,950.00 |
11 KINGS BENCH WALK CHAMBERS, LONDON |
Legal Fees - Other Parties |
School Place Planning |
| 12/11/25 |
1,950.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/09/25 |
1,950.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/07/25 |
1,950.00 |
11 KINGS BENCH WALK CHAMBERS, LONDON |
Legal Fees - Other Parties |
School Place Planning |
| 04/07/25 |
1,950.00 |
11 KINGS BENCH WALK CHAMBERS, LONDON |
Legal Fees - Other Parties |
School Place Planning |
| 04/02/26 |
1,950.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/11/25 |
1,950.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 28/11/25 |
1,950.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 11/02/26 |
1,950.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/09/25 |
1,950.00 |
BARNARDO'S |
Training |
LSCB (Local Safeguarding Childrens Boar… |
| 25/04/25 |
1,950.00 |
COWAN CONSULTANCY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 21/07/25 |
1,949.79 |
SPORTS DIRECTORY |
General Educational Materials |
Island Learning Centre |
| 12/11/25 |
1,949.00 |
WIGHTSUPPORT LTD |
ICT Hardware & Software - Capital |
Primary Capital Schemes |
| 09/01/26 |
1,947.75 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 08/10/25 |
1,946.40 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 24/09/25 |
1,946.40 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 06/06/25 |
1,946.40 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 11/06/25 |
1,946.40 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 06/06/25 |
1,946.40 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |