| 19/11/25 |
147.90 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 28/01/26 |
147.67 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 30/11/25 |
147.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 23/01/26 |
147.53 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Next Steps Team |
| 07/11/25 |
147.21 |
ASDA.GEORGE.COM |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 03/12/25 |
147.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Ex Cowes Primary School site |
| 19/12/25 |
147.00 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 11/11/25 |
146.97 |
B & Q 1163 |
General Materials |
Beaulieu House |
| 06/11/25 |
146.95 |
ARGOS |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 09/01/26 |
146.90 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 21/11/25 |
146.75 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 01/11/25 |
146.70 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 23/12/25 |
146.65 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 06/01/26 |
146.35 |
TESCO GROCERY |
Catering Purchases |
Beaulieu House |
| 23/12/25 |
146.28 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 31/12/25 |
146.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
The Lionheart School |
| 31/01/26 |
146.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Family Time Team |
| 30/11/25 |
145.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 03/12/25 |
145.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 30/01/26 |
145.60 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 30/11/25 |
145.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 18/12/25 |
145.03 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Children We Care For Team |
| 17/12/25 |
145.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/01/26 |
145.00 |
TESCO GROCERY |
Catering Purchases |
Beaulieu House |
| 06/11/25 |
145.00 |
DUNELM SOFTFURNISHINGS |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 19/11/25 |
145.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
SEND Independent Advice & Support |
| 21/01/26 |
145.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/11/25 |
144.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 31/12/25 |
144.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 31/12/25 |
144.50 |
SIGNPOST EXPRESS |
Grounds Maintenance |
The Lionheart School |