| 16/01/26 |
267.18 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 09/01/26 |
267.18 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 02/01/26 |
267.18 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 30/01/26 |
267.18 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 23/01/26 |
267.18 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 20/11/25 |
267.18 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 27/11/25 |
267.18 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 13/11/25 |
267.18 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 12/12/25 |
267.18 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 19/12/25 |
267.18 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 24/12/25 |
267.18 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 05/12/25 |
267.18 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 21/01/26 |
266.67 |
CHEAP SKIPS IW LTD |
Minor Works |
The Lionheart School |
| 14/01/26 |
266.67 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 07/01/26 |
266.00 |
ISLAND RIDING CENTRE LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/01/26 |
266.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Support Children |
Support for Children We Care For Childr… |
| 12/12/25 |
265.59 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 19/11/25 |
265.20 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 02/01/26 |
265.20 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 30/11/25 |
264.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 03/12/25 |
264.20 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 24/12/25 |
264.00 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 03/12/25 |
264.00 |
WATERSIDE COMMUNITY TRUST |
Charges from Independent Providers |
Short Breaks |
| 24/12/25 |
264.00 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 21/11/25 |
263.77 |
N-VIRO LTD |
Cleaning Contracts |
Ryde Bungalow |
| 10/12/25 |
263.77 |
N-VIRO LTD |
Cleaning Contracts |
Ryde Bungalow |
| 09/01/26 |
263.77 |
N-VIRO LTD |
Cleaning Contracts |
Ryde Bungalow |
| 31/12/25 |
263.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 06/12/25 |
263.47 |
AMAZON Z17IG1D64 |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 12/11/25 |
263.00 |
HMCTS CHILD ORDER |
Support Children |
S17 Child Protect Support & Protection 6 |