| 19/09/25 |
930.77 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 13/10/25 |
930.30 |
HAYDENS |
Special Schools & Alternative Provision |
Catering Purchases |
The Lionheart School |
| 30/04/25 |
930.00 |
THE CHILDRENS COACH |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/09/25 |
930.00 |
RYDE HOUSE HOMES LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/10/25 |
929.84 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 28/11/25 |
928.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 06/06/25 |
928.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 18/06/25 |
928.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/09/25 |
927.18 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
The Lionheart School |
| 17/12/25 |
925.16 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 13/08/25 |
925.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 13/08/25 |
925.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/04/25 |
924.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
HTS Inclusion & Social Care Transport |
| 07/05/25 |
924.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/04/25 |
924.00 |
LEADERCABS IOW LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 11/04/25 |
924.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 05/11/25 |
922.65 |
GARY TAYLOR ASSOCIATES LIMITED |
Family Support Services |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |
| 23/12/25 |
921.40 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 11/11/25 |
920.60 |
HAYDENS |
Special Schools & Alternative Provision |
Catering Purchases |
The Lionheart School |
| 05/11/25 |
920.34 |
TOTALENERGIES GAS & POWER LTD |
Support Services |
Gas |
Sandown Town Hall |
| 01/07/25 |
920.00 |
SQ RYDE TAXIS IOW LIMITED |
Children Looked After |
Transport of Clients |
Community Equipment Service - Childrens |
| 29/09/25 |
919.84 |
VERIFILE |
Children Looked After |
Interview & recruitment expenses |
In-house Fostering |
| 16/05/25 |
918.94 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 29/08/25 |
918.00 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 29/08/25 |
918.00 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 29/08/25 |
914.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 29/08/25 |
914.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 28/11/25 |
913.50 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/04/25 |
912.60 |
GURNARD PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 22/08/25 |
912.53 |
RYDE TAXIS LTD |
Special Schools & Alternative Provision |
Taxis - Contract Hire |
The Lionheart School |