| 23/06/21 |
569.98 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 19/08/22 |
569.88 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Pupil Premium |
| 18/01/23 |
569.40 |
WWW.DODDLELEARN.CO.UK |
Licences |
Island Learning Centre |
| 09/12/22 |
569.25 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 28/01/22 |
569.13 |
YARMOUTH CE PRIMARY SCHOOL |
Electricity |
Ex All Saints Primary School site |
| 07/11/25 |
568.99 |
WIGHT HEATING LTD |
Minor Works |
The Lionheart School |
| 06/10/21 |
568.89 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Island Learning Centre |
| 10/12/25 |
568.75 |
SENSORY SPACE CIC |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 21/02/25 |
568.75 |
SENSORY SPACE CIC |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 13/08/25 |
568.75 |
SENSORY SPACE CIC |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 08/08/25 |
568.75 |
SENSORY SPACE CIC |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 09/02/24 |
568.63 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/02/26 |
568.50 |
MORTON FRASER MACROBERTS LLP |
Legal Fees - Other Parties |
S17 Children with Disabilities |
| 28/05/21 |
568.42 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 07/11/25 |
568.20 |
ACCOR UK MERCURE SHEFFIELD |
Training |
The Lionheart School |
| 09/09/22 |
568.17 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 12/11/25 |
568.00 |
N-VIRO LTD |
Financial Management recharges |
Support for Children We Care For Childr… |
| 09/08/24 |
568.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 12/06/24 |
568.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 01/08/24 |
567.50 |
BOOKING.COM |
Support Children |
S17 Child Protection CAST3 |
| 17/12/21 |
567.25 |
YARMOUTH CE PRIMARY SCHOOL |
Electricity |
Ex All Saints Primary School site |
| 09/12/22 |
567.25 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 10/01/24 |
567.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 19/09/25 |
567.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/03/25 |
567.00 |
ISLAND FURNISHING LTD |
Furniture and Fittings |
The Lionheart School |
| 11/02/26 |
567.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/02/26 |
567.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/01/26 |
567.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/01/26 |
567.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/01/26 |
567.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |