| 15/08/25 |
675.00 |
TARGETED PROVISION LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/12/25 |
675.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/01/26 |
675.00 |
LEARNING BARN IOW |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/11/25 |
675.00 |
OXFORD UNIVERSITY PRESS |
Special Schools & Alternative Provision |
General Educational Materials |
The Lionheart School |
| 31/10/25 |
675.00 |
THE HOLT ISLE OF WIGHT LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/12/25 |
675.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 30/01/26 |
674.80 |
ISLAND RIDING CENTRE |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 05/12/25 |
674.80 |
ISLAND RIDING CENTRE |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 21/11/25 |
673.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 02/04/25 |
673.00 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
LSCB (Local Safeguarding Childrens Boar… |
| 26/09/25 |
671.30 |
JP MCDOUGALL & CO LTD |
Special Schools & Alternative Provision |
Minor Works |
The Lionheart School |
| 06/06/25 |
671.00 |
INDEPENDENCE WAY LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 18/06/25 |
670.89 |
DH PRICE MOTORS |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 04/07/25 |
670.84 |
TOTALENERGIES GAS & POWER LTD |
Special Schools & Alternative Provision |
Gas |
The Lionheart School |
| 02/07/25 |
670.75 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/07/25 |
670.54 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 28/07/25 |
670.35 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/06/25 |
670.00 |
THE HOLT ISLE OF WIGHT LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/12/25 |
669.41 |
TOTALENERGIES GAS & POWER LTD |
Children Looked After |
Gas |
Beaulieu House |
| 01/08/25 |
669.00 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 29/08/25 |
669.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 11/02/26 |
668.73 |
MATRIX SCM LTD |
Management & Support Services |
Agency staff |
SEN Improvements Projects |
| 16/04/25 |
668.10 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 24/10/25 |
667.32 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 03/12/25 |
667.00 |
HAYLES TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 09/01/26 |
666.67 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Next Steps Costs |
| 03/10/25 |
666.67 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Next Steps Costs |
| 07/01/26 |
666.67 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 28/11/25 |
666.67 |
ISLE OF WIGHT YOUTH TRUST |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 05/11/25 |
666.56 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |