| 30/07/25 |
261.63 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 23/04/25 |
261.63 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 28/10/25 |
261.42 |
DULUX DECORATOR CENTRE |
Delegated Minor Maintenance |
The Lionheart School |
| 30/07/25 |
261.24 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 24/06/25 |
260.98 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CSPS3 |
| 13/06/25 |
260.88 |
TRAVELODGE |
Staff Hotel & Accommodation Costs |
Data & Information |
| 03/02/26 |
260.83 |
ALOFT |
Members Conference Expenses |
Pupil Premium Managed Centrally |
| 20/08/25 |
260.80 |
TL ELECTRICAL (IOW) LTD |
Minor Works |
Beaulieu House |
| 03/12/25 |
260.78 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 30/04/25 |
260.61 |
ARGOS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 29/04/25 |
260.49 |
SAINSBURYS.CO.UK |
General Educational Materials |
The Lionheart School |
| 23/04/25 |
260.30 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 08/08/25 |
260.01 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Love Lane Primary School |
| 29/08/25 |
260.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 19/12/25 |
260.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 14/01/26 |
260.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/01/26 |
260.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/12/25 |
260.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 04/06/25 |
260.00 |
OXFORD UNIVERSITY PRESS |
General Educational Materials |
The Lionheart School |
| 25/06/25 |
260.00 |
LOTUS FOSTER CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 11/07/25 |
260.00 |
REDACTED PERSONAL DATA |
Schools Catering Contract |
The Lionheart School |
| 10/11/25 |
259.99 |
ARGOS |
Computer Software & Consumables |
Support for Children We Care For Childr… |
| 21/05/25 |
259.96 |
BEANBAGBAZAAR |
Unallocated PCard Expenses |
Beaulieu House |
| 30/01/26 |
259.88 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 06/11/25 |
259.88 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 13/11/25 |
259.88 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 20/11/25 |
259.88 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 27/11/25 |
259.88 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 05/12/25 |
259.88 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 12/12/25 |
259.88 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |