| 16/01/26 |
80.00 |
AIRTEK SERVICES IOW LTD |
Minor Works |
Beaulieu House |
| 28/05/25 |
80.00 |
WWW.DAMIRADENTAL.CO.UK |
Unallocated PCard Expenses |
Leaving Care Costs |
| 27/10/25 |
80.00 |
REDFUNNEL.CO.UK |
Travel Expenses |
Reviewing Officer |
| 17/11/25 |
79.99 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Children We Care For Team |
| 27/08/25 |
79.99 |
CURRYS ONLINE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 25/09/25 |
79.99 |
PREMIER INN |
Travel Expenses |
Leaving Care Costs |
| 13/02/26 |
79.99 |
B&Q MARKETPLACE |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 15/02/26 |
79.98 |
AMAZON OI34E9TG5 |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 12/11/25 |
79.98 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 21/10/25 |
79.96 |
ARGOS |
Support Children |
In-house Fostering |
| 18/06/25 |
79.90 |
VERIFILE |
Interview & recruitment expenses |
Education and Inclusion Service |
| 11/09/25 |
79.90 |
AMAZON DL7NH3RD5 |
Stationery |
Island Learning Centre |
| 24/09/25 |
79.89 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Brading Centre |
| 08/08/25 |
79.89 |
TOTALENERGIES GAS & POWER LTD |
Gas |
The Brading Centre |
| 21/11/25 |
79.84 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 11/02/26 |
79.80 |
SANDHAM OFFICE SERVICES LTD |
Printing Costs |
The Lionheart School |
| 03/06/25 |
79.75 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Looked After Children CSPS2 |
| 04/06/25 |
79.75 |
REDFUNNEL.CO.UK |
Travel Expenses |
Support for Looked After Children CSPS2 |
| 30/06/25 |
79.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Post-16 Pupil Premium plus pilot grant |
| 19/11/25 |
79.62 |
PARKDEAN RESORTS UK LTD |
General Materials |
Short Breaks Caravan (LO) |
| 18/08/25 |
79.61 |
TRAINLINE |
Public Transport Fares |
Reviewing Officer |
| 14/05/25 |
79.60 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |
| 15/05/25 |
79.60 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CIC |
| 07/08/25 |
79.59 |
WWW.LONGLEAT.CO.UK |
Client Expenses |
Beaulieu Respite Friends |
| 05/11/25 |
79.58 |
MARKS&SPENCER PLC |
Training |
The Lionheart School |
| 03/12/25 |
79.50 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 25/04/25 |
79.50 |
SQ FUNKY BUDDHA |
Support Children |
S17 Child Protect Support & Protection 1 |
| 10/12/25 |
79.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/01/26 |
79.45 |
TRAVELODGE |
Staff Hotel & Accommodation Costs |
Children We Care For Team |
| 24/10/25 |
79.35 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |