| 23/05/25 |
1,091.49 |
NEW FOREST CARE |
Charges from Independent Providers |
Purchased Residential |
| 05/11/25 |
1,089.79 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
7732 KN52 UFG Volkswagen Transporter |
| 02/02/26 |
1,089.52 |
SP NEON FILTER |
Unallocated PCard Expenses |
The Lionheart School |
| 14/11/25 |
1,089.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/11/25 |
1,089.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/04/25 |
1,089.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/05/25 |
1,089.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/04/25 |
1,089.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/04/25 |
1,089.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/02/26 |
1,089.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/02/26 |
1,089.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/12/25 |
1,089.00 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 06/06/25 |
1,088.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/06/25 |
1,088.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 13/06/25 |
1,087.50 |
THE SOUTHSEA OT LIMITED |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/01/26 |
1,087.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/04/25 |
1,087.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/11/25 |
1,087.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/01/26 |
1,086.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/05/25 |
1,085.32 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 13/08/25 |
1,085.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 25/02/26 |
1,085.00 |
GCF LTD |
Minor Works |
The Lionheart School |
| 07/01/26 |
1,084.80 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 07/01/26 |
1,084.51 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 21/01/26 |
1,084.00 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 28/11/25 |
1,083.42 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
The Lionheart School |
| 24/12/25 |
1,083.06 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/07/25 |
1,082.20 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 26/11/25 |
1,080.00 |
FIRE SAFE TRAINING (IW) LTD |
Training |
Adult Social Care - Workforce Developme… |
| 21/05/25 |
1,080.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |