| 28/01/26 |
REDACTED PERSONAL DATA |
1,440.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 09/01/26 |
MARINA BAY HOTEL / OYO MARINA |
1,440.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 14/01/26 |
REDACTED PERSONAL DATA |
1,440.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 03/12/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
1,440.00 |
Support for Children We Care For Childr… |
Support Children |
| 23/12/25 |
WIGHTLINE TAXIS |
1,440.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 27/11/25 |
YELF'S HOTEL |
1,440.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 17/12/25 |
FIRST CITY NURSING SERVICES LTD |
1,438.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
SEASHELLS PRE-SCHOOL |
1,430.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/12/25 |
TOTO THERAPEUTIC |
1,428.00 |
Support for Children We Care For Childr… |
Support Children |
| 12/12/25 |
SP NEON FILTER |
1,425.79 |
The Lionheart School |
Furniture and Fittings |
| 19/11/25 |
PHOENIX SOFTWARE LTD |
1,425.60 |
ICT Cloud Costs |
Computer Software Licencing |
| 05/11/25 |
COWAN CONSULTANCY LTD |
1,425.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 19/11/25 |
NEWGENTS (IOW) LTD |
1,425.00 |
The Lionheart School |
Grounds Maintenance |
| 07/01/26 |
LEADERCABS IOW LTD |
1,425.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/01/26 |
OK TAXI LTD |
1,425.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 05/11/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
1,420.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 25/11/25 |
REDACTED PERSONAL DATA |
1,418.16 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 14/01/26 |
SANDOWN NURSING HOME |
1,417.79 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/01/26 |
WEAVER BROS LTD |
1,416.72 |
Environmental Health |
Professional Services |
| 07/11/25 |
WEAVER BROS LTD |
1,416.72 |
Environmental Health |
Professional Services |
| 03/12/25 |
WEAVER BROS LTD |
1,416.72 |
Environmental Health |
Professional Services |
| 12/11/25 |
YELF'S HOTEL |
1,416.67 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Service Users |
| 23/01/26 |
SANDOWN NURSING HOME |
1,415.70 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 10/12/25 |
TL ELECTRICAL (IOW) LTD |
1,415.00 |
Secondary capital |
Payment to Contractors - Capital |
| 23/12/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,414.44 |
Next Steps Costs |
Charges from Independent Providers |
| 30/01/26 |
PREMIER MOTORS (SOLENT) LTD |
1,411.96 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 28/01/26 |
SAY CARE LIMITED |
1,411.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/01/26 |
PAULS TAXI |
1,410.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/12/25 |
WIGHTSTREAM HYDROCLEANING SERVICES |
1,410.00 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 17/12/25 |
SOVEREIGN HOUSING ASSOCIATION |
1,407.68 |
Next Steps Costs |
Charges from Independent Providers |