| 19/06/25 |
341.10 |
B & Q 1163 |
Unallocated PCard Expenses |
The Lionheart School |
| 12/06/25 |
341.00 |
B & Q 1163 |
Unallocated PCard Expenses |
The Lionheart School |
| 22/01/26 |
340.79 |
DUNELM SOFTFURNISHINGS |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 09/01/26 |
340.75 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/01/26 |
340.75 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/01/26 |
340.75 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 08/10/25 |
340.59 |
SOCIALISING BUDDIES |
Professional Services |
S17 Child Protect Support & Protection 1 |
| 08/10/25 |
340.59 |
SOCIALISING BUDDIES |
Charges from Independent Providers |
S17 Child Protect Support & Protection 3 |
| 30/11/25 |
340.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 23/04/25 |
340.20 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 19/12/25 |
340.10 |
SYDENHAMS LTD |
Delegated Minor Maintenance |
The Lionheart School |
| 05/11/25 |
340.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Learning & Development Running Costs |
| 07/11/25 |
340.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 03/09/25 |
340.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/07/25 |
340.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 03/09/25 |
340.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/09/25 |
340.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/06/25 |
340.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/05/25 |
340.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/10/25 |
340.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 22/08/25 |
340.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/06/25 |
340.00 |
REDACTED PERSONAL DATA |
Schools Catering Contract |
The Lionheart School |
| 01/08/25 |
340.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 01/08/25 |
340.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 01/08/25 |
340.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/05/25 |
340.00 |
REDACTED PERSONAL DATA |
Schools Catering Contract |
The Lionheart School |
| 11/02/26 |
339.67 |
RENAISSANCE LEARNING UK |
Schools ICT Learning Resources |
The Lionheart School |
| 19/12/25 |
339.52 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 05/09/25 |
338.19 |
S E L WRIGHT CONSULTING |
Professional Services |
Court Work & Consultancy Services |
| 28/07/25 |
338.15 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |