| 24/10/25 |
66.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Support for Children We Care For Childr… |
| 07/01/26 |
66.00 |
WIGHT CRYSTAL |
Schools Catering Contract |
The Lionheart School |
| 03/12/25 |
66.00 |
RIVERSIDE VENTURES LTD |
Hire of facilities |
Education Out of School |
| 17/10/25 |
66.00 |
RANDOM WORLD PRODUCTIONS |
Support Children |
Children We Care For Team |
| 25/06/25 |
66.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
School Land Transfers |
| 20/10/25 |
66.00 |
RANDOM WORLD PRODUCTIONS |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 30/07/25 |
66.00 |
SEEABILITY |
General Educational Materials |
Specialist Teacher Advisors |
| 07/01/26 |
65.99 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/10/25 |
65.92 |
SQ SNACKS AND LADDERS |
General Materials |
Childrens Rights & Participation |
| 03/07/25 |
65.90 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Community Equipment Service - Childrens |
| 28/11/25 |
65.88 |
AMZNMKTPLACE ZR58I9VQ4 |
General Educational Materials |
Beaulieu House |
| 07/01/26 |
65.85 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 04/12/25 |
65.81 |
TRAINLINE |
Public Transport Fares |
Service Management (Children & Families) |
| 24/02/26 |
65.80 |
REDFUNNEL.CO.UK |
Travel Expenses |
Targeted Family Support Team |
| 21/01/26 |
65.80 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 21/01/26 |
65.79 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 14/01/26 |
65.79 |
B & Q 1163 |
Delegated Minor Maintenance |
The Lionheart School |
| 18/07/25 |
65.79 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 18/02/26 |
65.79 |
OT GROUP LTD |
Stationery |
Pupil Resources Business Support Team |
| 29/10/25 |
65.79 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 21/01/26 |
65.79 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 25/02/26 |
65.79 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 14/01/26 |
65.79 |
TRAINLINE |
Public Transport Fares |
Next Steps Costs |
| 25/02/26 |
65.79 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 23/04/25 |
65.79 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 17/04/25 |
65.79 |
OT GROUP LTD |
Stationery |
Children's office costs |
| 02/10/25 |
65.72 |
SAINSBURY'S S/MKTS |
Office Equipment |
The Lionheart School |
| 30/11/25 |
65.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Early Years Team |
| 31/12/25 |
65.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 12/11/25 |
65.62 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |