| 30/04/25 |
47.25 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Statutory Assessment and Review Team |
| 30/04/25 |
47.25 |
REDACTED PERSONAL DATA |
Youth Justice |
Staff Vehicle Mileage |
Youth Justice Service |
| 31/12/25 |
47.25 |
REDACTED PERSONAL DATA |
Early Years |
Staff Vehicle Mileage |
Early Years Team |
| 09/06/25 |
47.20 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Support & Protection Service |
| 18/08/25 |
47.20 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Support & Protection Service |
| 21/10/25 |
47.20 |
HOVERTRAVEL LTD- ECOMM |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Childrens Support & Protection Service |
| 23/06/25 |
47.19 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Catering Purchases |
The Lionheart School |
| 13/08/25 |
47.10 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 14/01/26 |
47.10 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 26/12/25 |
47.00 |
FACEBK 23S65EVYH2 |
Children Looked After |
Advertising & Publicity |
In-house Fostering |
| 30/09/25 |
47.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Employee Subsistence Expenses |
Leaving Care Team |
| 22/10/25 |
47.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Ex Cowes Primary School site |
| 13/06/25 |
46.95 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 21/05/25 |
46.95 |
AMAZON.CO.UK Y68KF05X5 |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 25/07/25 |
46.91 |
AMAZON.CO.UK RS4JM0KF4 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Ctr |
| 07/01/26 |
46.89 |
NPOWER COMMERCIAL GAS LIMITED |
Other Education and Community Budget |
Electricity |
Weston Academy Closure |
| 19/11/25 |
46.84 |
AMZNMKTPLACE Z37C880D4 |
Special Schools & Alternative Provision |
Stationery |
The Lionheart School |
| 19/12/25 |
46.80 |
FUN TO LEARN PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 30/09/25 |
46.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
School Improvement |
| 29/12/25 |
46.80 |
B & Q 1163 |
Special Schools & Alternative Provision |
Delegated Minor Maintenance |
The Lionheart School |
| 31/12/25 |
46.80 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 28/11/25 |
46.76 |
REDACTED PERSONAL DATA |
Management & Support Services |
Transport of Clients |
EOTAS / EOTIC |
| 04/02/26 |
46.75 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 08/10/25 |
46.72 |
ALDI 125 775 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 17/10/25 |
46.70 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Transport of Clients |
Children We Care For Team |
| 21/01/26 |
46.67 |
SIDS TAXIS GROUP |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 11/12/25 |
46.62 |
TRAINLINE |
Other Education and Community Budget |
Travel Expenses |
EIA Strategic Management |
| 13/02/26 |
46.59 |
YAZZOO PERSONALISED |
Children Looked After |
General Materials |
Beaulieu House |
| 12/11/25 |
46.52 |
ISLAND LEARNING CENTRE |
Special Schools & Alternative Provision |
Maintenance of Operational Equipment |
The Lionheart School |
| 16/07/25 |
46.51 |
TOTALENERGIES GAS & POWER LTD |
Other Education and Community Budget |
Gas |
Barton Primary Sshool Disposal |