| 26/11/25 |
83.33 |
RIVERSIDE VENTURES LTD |
Hire of facilities |
Education Out of School |
| 31/10/25 |
83.32 |
AMZNMKTPLACE LS0UI2IX5 |
Stationery |
The Lionheart School |
| 05/11/25 |
83.25 |
CARE CONNECT IOW CIC |
Transport of Clients |
S17 Children with Disabilities |
| 31/12/25 |
83.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children We Care For Team |
| 31/12/25 |
83.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Next Steps Team |
| 15/12/25 |
83.16 |
SAINSBURYS.CO.UK |
Catering Purchases |
The Lionheart School |
| 06/01/26 |
83.00 |
FACEBK LWSKEBDYH2 |
Advertising & Publicity |
In-house Fostering |
| 22/01/26 |
82.95 |
ARGOS |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 21/11/25 |
82.95 |
ARGOS |
Support Children |
In-house Fostering |
| 13/01/26 |
82.75 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Childrens Support & Protection Service |
| 21/01/26 |
82.75 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 19/12/25 |
82.75 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 17/12/25 |
82.50 |
RIVERSIDE VENTURES LTD |
Professional Services |
School Improvement |
| 01/12/25 |
82.45 |
DULUX DECORATOR CENTRE |
Delegated Minor Maintenance |
The Lionheart School |
| 09/01/26 |
82.43 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 14/01/26 |
82.43 |
MOUNTJOY LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 21/01/26 |
82.30 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 08/12/25 |
82.23 |
TRAINLINE |
Transport of Clients |
Support for Children We Care For Childr… |
| 24/11/25 |
82.23 |
TRAINLINE |
Transport of Clients |
Support for Children We Care For Childr… |
| 10/11/25 |
82.23 |
TRAINLINE |
Transport of Clients |
Support for Children We Care For Childr… |
| 24/12/25 |
82.17 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 09/01/26 |
82.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 09/01/26 |
82.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Children We Care For Team |
| 26/01/26 |
82.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 21/01/26 |
82.00 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Childrens Support & Protection Service |
| 10/12/25 |
82.00 |
FACEBK Z3SW59MQY2 |
Advertising & Publicity |
National Wraparound Childcare Programme |
| 16/01/26 |
82.00 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Children We Care For Childr… |
| 02/12/25 |
81.97 |
TRAINLINE |
Public Transport Fares |
Support for Children We Care For Childr… |
| 09/01/26 |
81.96 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 31/12/25 |
81.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |