| 19/12/25 |
576.30 |
DH PRICE MOTORS |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 22/10/25 |
576.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 25/02/26 |
576.00 |
WWW.RADIOTAXIS-SOUTHAMPTON |
Management & Support Services |
Public Transport Fares |
Specialist Teacher Advisors |
| 30/05/25 |
576.00 |
CM SPORTS UK LTD |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 09/01/26 |
575.76 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 20/06/25 |
575.20 |
SOCIALISING BUDDIES |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 27/08/25 |
575.05 |
THE WORLD IS YOUR LOBSTER |
Children Looked After |
Support Children |
Support for LAC CWD |
| 13/06/25 |
575.00 |
STEPHANIE MACKRILL PHOTOGRAPHY |
Special Schools & Alternative Provision |
Client Expenses |
The Lionheart School |
| 16/07/25 |
574.90 |
VERIFILE |
Children Looked After |
Interview & recruitment expenses |
In-house Fostering |
| 23/04/25 |
574.39 |
PRINTEDTODAY |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 13/08/25 |
574.18 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 10/10/25 |
573.25 |
CARPETS ETC |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 20/06/25 |
572.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/05/25 |
572.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 30/05/25 |
572.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 25/02/26 |
572.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
The Lionheart School |
| 24/09/25 |
571.44 |
WIGHT OAK YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 10/10/25 |
571.00 |
ISLAND GROUNDS MAINTENANCE |
Special Schools & Alternative Provision |
Minor Works |
The Lionheart School |
| 19/12/25 |
571.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 22/10/25 |
571.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 07/01/26 |
570.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 06/08/25 |
570.00 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 06/08/25 |
570.00 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 28/07/25 |
570.00 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 29/08/25 |
570.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 13/08/25 |
570.00 |
BEMBRIDGE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 29/08/25 |
570.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 15/08/25 |
570.00 |
LEADERCABS IOW LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 21/01/26 |
570.00 |
ISLE OF WIGHT YOUTH TRUST |
Children Looked After |
Support Children |
Support for Children We Care For Childr… |
| 04/02/26 |
570.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |