| 25/06/25 |
613.86 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/06/25 |
613.86 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/06/25 |
612.95 |
SYDENHAMS LTD |
Special Schools & Alternative Provision |
Delegated Minor Maintenance |
The Lionheart School |
| 19/12/25 |
612.50 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 12/09/25 |
612.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 25/02/26 |
612.50 |
NURTURE HAVEN |
Children Looked After |
Support Children |
Parent & Child Placements |
| 13/02/26 |
612.00 |
F W MARSH (ELECT & MECH) LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 07/05/25 |
611.75 |
THE WORLD IS YOUR LOBSTER |
Children Looked After |
Support Children |
Support for LAC CWD |
| 06/02/26 |
611.40 |
WIGHTSUPPORT LTD |
Special Schools & Alternative Provision |
Schools Computer Hardware |
The Lionheart School |
| 16/04/25 |
611.34 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 20/06/25 |
611.00 |
SOCIALISING BUDDIES |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/06/25 |
611.00 |
SOCIALISING BUDDIES |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/06/25 |
611.00 |
SOCIALISING BUDDIES |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/12/25 |
610.87 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 23/12/25 |
610.87 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 26/09/25 |
610.87 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 12/12/25 |
610.87 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 27/06/25 |
610.86 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 20/06/25 |
610.86 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 11/02/26 |
610.84 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 30/01/26 |
610.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Children with Disabilities |
| 05/12/25 |
610.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Children with Disabilities |
| 23/07/25 |
610.00 |
JJ'S PARTIES AND EVENTS |
Children Looked After |
Support Children |
Star Awards |
| 04/07/25 |
610.00 |
SP SPEECH AND LANGUAGE |
Management & Support Services |
General Educational Materials |
Pupil Premium Managed Centrally |
| 06/08/25 |
610.00 |
LINGLAND INTERPRETERS-TRANSLATORS |
Children Looked After |
Support Children |
Unaccompanied Asylum Seeker Children |
| 29/10/25 |
609.56 |
ENTERPRISE RENT A CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Childrens Support & Protection Service |
| 20/06/25 |
609.50 |
SOCIALISING BUDDIES |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 01/10/25 |
609.24 |
THE RENEWABLE ENERGY COMPANY LTD |
Other Education and Community Budget |
Electricity |
Love Lane Primary School |
| 02/04/25 |
608.37 |
TOTALENERGIES GAS & POWER LTD |
Sure Start Children's Centres |
Electricity |
Ryde Bungalow |
| 11/06/25 |
607.50 |
THE HOLT ISLE OF WIGHT LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |