| 13/06/25 |
227.49 |
ISLE OF WIGHT RARE BREEDS CIC |
Charges from Independent Providers |
Short Breaks |
| 19/09/25 |
227.30 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 31/01/26 |
227.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 21/05/25 |
227.07 |
THE ISLAND DAY NURSERY LTD |
Support Children |
S17 Child Protect Support & Protection 1 |
| 01/08/25 |
227.07 |
THE ISLAND DAY NURSERY LTD |
Support Children |
S17 Child Protect Support & Protection 4 |
| 13/01/26 |
226.98 |
PREMIER INN |
Accommodation Costs - Service Users |
Support for Children We Care For Childr… |
| 27/06/25 |
226.65 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |
| 11/02/26 |
226.48 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 06/08/25 |
226.48 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 12/12/25 |
226.48 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 02/04/25 |
226.44 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/08/25 |
226.12 |
MOUNTJOY LTD |
Payment to Private Contractors |
Broadlea PS Berry Hill site (was 55909) |
| 04/06/25 |
226.02 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 21/01/26 |
226.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 16/01/26 |
226.00 |
ASDA STORES 4786 |
Unallocated PCard Expenses |
The Lionheart School |
| 10/12/25 |
226.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 13/02/26 |
225.99 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 30/04/25 |
225.74 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
The Lionheart School |
| 19/09/25 |
225.24 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
General Materials |
Beaulieu House |
| 06/02/26 |
225.11 |
TRAINLINE |
Transport of Clients |
Support for Children We Care For Childr… |
| 12/09/25 |
225.07 |
VERVE HOMECARE LIMITED |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/12/25 |
225.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/07/25 |
225.00 |
ESCALLA LIMITED |
Training |
ASC WFD |
| 06/02/26 |
225.00 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Agency Domiciliary Care |
| 20/02/26 |
225.00 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Agency Domiciliary Care |
| 25/02/26 |
225.00 |
ST CATHERINE'S SCHOOL |
Support Children |
Agency Domiciliary Care |
| 25/02/26 |
225.00 |
ST CATHERINE'S SCHOOL |
Support Children |
Support for Children We Care For Childr… |
| 03/10/25 |
225.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/11/25 |
225.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 23/12/25 |
225.00 |
WESTRIDGE LTD |
Minor Works |
The Lionheart School |