| 17/09/25 |
120.00 |
DASHWITNESS LTD |
Travel Expenses |
The Lionheart School |
| 02/04/25 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/05/25 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/07/25 |
120.00 |
PAN TOGETHER |
Support Children |
Support for Looked After Children CIC |
| 17/09/25 |
120.00 |
LINSCH CONSULTANTS LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 18/06/25 |
120.00 |
LINSCH CONSULTANTS LTD |
Property Services - Day to day Maintena… |
Weston Academy Closure |
| 23/10/25 |
120.00 |
SOUTHERN VECTIS BUS |
Travel Expenses |
Next Steps Costs |
| 19/09/25 |
120.00 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Leaving Care Costs |
| 18/06/25 |
120.00 |
LINSCH CONSULTANTS LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 14/10/25 |
120.00 |
SUMUP COWES TAXIS |
Transport of Clients |
Support for Children We Care For Childr… |
| 17/10/25 |
120.00 |
SUMUP COWES TAXIS |
Transport of Clients |
Support for Children We Care For Childr… |
| 28/07/25 |
120.00 |
REDFUNNEL.CO.UK |
Support Children |
Support for Looked After Children CSPS3 |
| 14/11/25 |
120.00 |
ARGOS |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 05/11/25 |
120.00 |
SOUTHERN VECTIS BUS COMPANY |
Transport of Clients |
Support for Children We Care For Childr… |
| 04/12/25 |
120.00 |
SOUTHERN VECTIS BUS COMPANY |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 05/11/25 |
120.00 |
SOUTHERN VECTIS BUS COMPANY |
Transport of Clients |
Support for Children We Care For Childr… |
| 06/01/26 |
120.00 |
SUMUP A CABS ISLE OF WIGHT |
Transport of Clients |
Support for Children We Care For Childr… |
| 27/02/26 |
120.00 |
SCALLYWAGS FUN CLUB |
Support Children |
S17 Children with Disabilities |
| 18/02/26 |
120.00 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 23/04/25 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/04/25 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/04/25 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/04/25 |
120.00 |
EMSCAR LTD |
Payment to Private Contractors |
Love Lane Primary School |
| 02/04/25 |
120.00 |
BRIGHT SPARKS CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 02/04/25 |
120.00 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 19/04/25 |
120.00 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 06/06/25 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 13/06/25 |
120.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 20/08/25 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/08/25 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |