| 18/06/25 |
120.00 |
LEADERCABS IOW LTD |
Transport of Clients |
S17 Disabled Children |
| 05/11/25 |
120.00 |
SOUTHERN VECTIS BUS COMPANY |
Transport of Clients |
Support for Children We Care For Childr… |
| 13/06/25 |
120.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 29/08/25 |
120.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 25/04/25 |
120.00 |
A-DAY CONSULTANTS LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 12/08/25 |
120.00 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children CIC |
| 12/11/25 |
120.00 |
WIGHT EMBROIDERY LIMITED |
Client Expenses |
The Lionheart School |
| 09/04/25 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/02/26 |
120.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
The Lionheart School |
| 21/01/26 |
120.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 27/02/26 |
120.00 |
RARE BREADS |
Support Children |
Young Futures Prevention Panels |
| 21/01/26 |
120.00 |
LEADERCABS IOW LTD |
Transport of Clients |
S17 Children with Disabilities |
| 27/02/26 |
120.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/02/26 |
120.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
The Lionheart School |
| 16/01/26 |
119.99 |
AMZNMKTPLACE 6F9I087O5 |
General Materials |
Short Breaks Caravan (LO) |
| 17/12/25 |
119.99 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/10/25 |
119.99 |
TRAINLINE.COM |
Public Transport Fares |
Service Management (Children & Families) |
| 24/04/25 |
119.98 |
CURRYS ONLINE |
Unallocated PCard Expenses |
The Lionheart School |
| 29/07/25 |
119.98 |
AMZNMKTPLACE RJ93Y6X84 |
Purchase of Books |
The Lionheart School |
| 09/01/26 |
119.94 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 30/01/26 |
119.86 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 14/01/26 |
119.84 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 19 |
| 10/09/25 |
119.75 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 27/10/25 |
119.72 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 31/08/25 |
119.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 15/10/25 |
119.70 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 03/12/25 |
119.59 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Secondary capital |
| 08/08/25 |
119.52 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 14/01/26 |
119.52 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 29/10/25 |
119.40 |
ISLE OF WIGHT OBSERVER LTD |
Official Notices |
Early Years Team |