| 10/11/25 |
530.00 |
WP-DOUBLESTRUCK LTD |
General Educational Materials |
The Lionheart School |
| 28/05/25 |
530.00 |
CHEAP SKIPS IW LTD |
Delegated Minor Maintenance |
The Lionheart School |
| 28/01/26 |
528.64 |
NEXTDAYCATERING.CO.UK |
Unallocated PCard Expenses |
The Lionheart School |
| 10/11/25 |
528.00 |
FREEDOM CHILDCARE |
Charges from Independent Providers |
S17 Child Protect Support & Protection 3 |
| 03/12/25 |
527.81 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/02/26 |
527.56 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/11/25 |
526.40 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 27/02/26 |
525.60 |
LJR COACHING |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 09/07/25 |
525.06 |
RYDE TAXIS LTD |
Transport of Clients |
EOTAS / EOTIC |
| 03/12/25 |
525.06 |
RYDE TAXIS LTD |
Transport of Clients |
EOTAS / EOTIC |
| 23/04/25 |
525.06 |
RYDE TAXIS LTD |
Transport of Clients |
EOTAS / EOTIC |
| 06/06/25 |
525.06 |
RYDE TAXIS LTD |
Transport of Clients |
EOTAS / EOTIC |
| 14/01/26 |
525.06 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 14/01/26 |
525.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 14/01/26 |
525.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 09/05/25 |
525.00 |
SQ RYDE TAXIS IOW LIMITED |
Transport of Clients |
S17 Child Protect Support & Protection 1 |
| 01/05/25 |
525.00 |
WWW.PRUSAP.CO.UK |
Training |
The Lionheart School |
| 16/07/25 |
525.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 23/04/25 |
525.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 23/04/25 |
525.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 06/08/25 |
525.00 |
MINDJAM |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/07/25 |
525.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 07/01/26 |
525.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 07/01/26 |
525.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/01/26 |
525.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 19/11/25 |
525.00 |
LEARNING BARN IOW |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/09/25 |
524.23 |
DULUX DECORATOR CENTRE |
Stationery |
Island Learning Centre |
| 31/12/25 |
523.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 10/09/25 |
523.32 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 21/05/25 |
521.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adoption Support Fund |