| 29/10/25 |
74.34 |
HOWDENS |
Minor Works |
The Lionheart School |
| 28/01/26 |
74.30 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 12/12/25 |
74.25 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 27/06/25 |
74.24 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children in Care Team |
| 12/11/25 |
74.16 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 03/04/25 |
74.08 |
AMAZON RN1QR48C4 |
General Materials |
DfE Family Hubs/Start For Life Programme |
| 30/01/26 |
74.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Children with Disabilities |
| 21/11/25 |
74.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
S17 Child Protect Support & Protection 1 |
| 08/09/25 |
74.00 |
REDFUNNEL.CO.UK |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 19/12/25 |
74.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 19/09/25 |
74.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 03/09/25 |
74.00 |
MR TS SNACKS |
Catering Purchases |
Island Learning Centre |
| 19/12/25 |
74.00 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 05/11/25 |
74.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Children with Disabilities |
| 02/02/26 |
74.00 |
REDFUNNEL.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 04/02/26 |
74.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Childrens Support & Protection Service |
| 18/02/26 |
74.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Children with Disabilities |
| 27/08/25 |
74.00 |
REDFUNNEL.CO.UK |
Travel Expenses |
Support for Looked After Children CSPS2 |
| 11/04/25 |
73.97 |
AMZNMKTPLACE R643M3WE4 |
Operational Equipment |
Beaulieu House |
| 30/06/25 |
73.89 |
SAINSBURYS.CO.UK |
Catering Purchases |
Island Learning Centre |
| 13/08/25 |
73.88 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 13/08/25 |
73.88 |
MOUNTJOY LTD |
Minor Works |
Family Support activity base: 76 Greenl… |
| 31/08/25 |
73.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 30/11/25 |
73.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children We Care For Team |
| 30/04/25 |
73.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/12/25 |
73.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Early Years Team |
| 30/04/25 |
73.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 28/02/26 |
73.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children We Care For Team |
| 30/06/25 |
73.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 07/05/25 |
73.76 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |