| 21/11/25 |
756.00 |
B&Q LTD |
Unallocated PCard Expenses |
The Lionheart School |
| 14/05/25 |
755.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 04/07/25 |
754.92 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Lionheart School |
| 03/09/25 |
754.52 |
LIFELINE ALARM SYSTEMS LTD |
Minor Works |
Family Centres Maintenance |
| 10/12/25 |
754.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 28/11/25 |
753.99 |
MOL BIG BERTHA ORIGINAL |
Unallocated PCard Expenses |
The Lionheart School |
| 09/05/25 |
753.22 |
BOSTICO INTERNATIONAL LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 02/04/25 |
752.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 13/02/26 |
751.00 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 04/07/25 |
750.00 |
WARD ANDREWS LTD |
Rent of Buildings and Rooms |
Support for Looked After Children CSPS1 |
| 05/12/25 |
750.00 |
SAFEGUARDING ASSOC FOR EXCELLENCE |
Training |
LSCB (Local Safeguarding Childrens Boar… |
| 25/02/26 |
750.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/02/26 |
750.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/10/25 |
750.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 11/02/26 |
750.00 |
KATIE JULIA PARENT CARE |
Professional Services |
Reducing Parental Conflict Programme |
| 29/10/25 |
750.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/12/25 |
750.00 |
THE ASSOCIATION OF SAFEGUARDING |
Professional Subscriptions |
LSCB (Local Safeguarding Childrens Boar… |
| 17/10/25 |
750.00 |
INDEPENDENT ARTS |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 17/04/25 |
750.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 05/09/25 |
750.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
750.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
750.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
750.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/01/26 |
750.00 |
NURTURE HAVEN |
Support Children |
Parent & Child Placements |
| 30/01/26 |
750.00 |
NURTURE HAVEN |
Support Children |
Parent & Child Placements |
| 14/01/26 |
750.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 20/08/25 |
750.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/08/25 |
750.00 |
KATIE JULIA PARENT CARE |
Professional Services |
Reducing Parental Conflict Programme |
| 23/05/25 |
750.00 |
CGS CIVILS LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 20/08/25 |
750.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |