| 24/12/25 |
160.00 |
CANVAS10 |
General Educational Materials |
The Lionheart School |
| 08/12/25 |
160.00 |
SUMUP A CABS ISLE OF WIGHT |
Transport of Clients |
S17 Child Protect Support & Protection 1 |
| 24/12/25 |
160.00 |
LEADERCABS IOW LTD |
Transport of Clients |
S17 Children with Disabilities |
| 09/01/26 |
159.93 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 07/01/26 |
159.69 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 19 |
| 12/12/25 |
159.13 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 07/01/26 |
159.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 21/11/25 |
158.60 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Beaulieu House |
| 17/12/25 |
158.60 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Beaulieu House |
| 03/12/25 |
158.56 |
TRAINLINE |
Public Transport Fares |
Children We Care For Team |
| 11/12/25 |
158.32 |
AMAZON Z95GT6U14 |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 16/01/26 |
158.25 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/11/25 |
158.21 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 18/12/25 |
158.16 |
AMZNMKTPLACE ZP4BV28G4 |
Unallocated PCard Expenses |
The Lionheart School |
| 08/12/25 |
158.00 |
SOUTHERN VECTIS BUS COMPANY |
Transport of Clients |
Support for Children We Care For Childr… |
| 08/12/25 |
158.00 |
SOUTHERN VECTIS BUS COMPANY |
Transport of Clients |
Support for Children We Care For Childr… |
| 29/10/25 |
158.00 |
SOUTHERN VECTIS BUS COMPANY |
Transport of Clients |
Support for Children We Care For Childr… |
| 01/12/25 |
157.81 |
SAINSBURYS.CO.UK |
General Educational Materials |
The Lionheart School |
| 18/11/25 |
157.67 |
AMZNMKTPLACE H36CS5M65 |
General Materials |
Beaulieu House |
| 19/12/25 |
157.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/12/25 |
157.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/12/25 |
157.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/12/25 |
157.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/01/26 |
157.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/01/26 |
157.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/01/26 |
157.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/01/26 |
157.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 07/01/26 |
157.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/11/25 |
157.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/11/25 |
157.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |