| 31/10/25 |
404.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/09/25 |
403.86 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 02/07/25 |
403.68 |
THE ISLAND DAY NURSERY LTD |
Family Support Services |
Support Children |
S17 Child Protect Support & Protection 6 |
| 03/12/25 |
403.50 |
URBAN ENVIRONMENTS LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 12/11/25 |
402.95 |
ARGOS |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 10/12/25 |
402.86 |
HOWDENS |
Special Schools & Alternative Provision |
Minor Works |
The Lionheart School |
| 02/05/25 |
402.78 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 07/01/26 |
402.43 |
VERIFILE |
Services for Young People |
Interview & recruitment expenses |
Targeted Family Support Team |
| 24/10/25 |
402.30 |
COUNSELLING WIGHT ISLE |
Family Support Services |
Payment to Private Contractors |
DfE Family Hubs/Start For Life Programme |
| 13/02/26 |
402.00 |
BRITTANY FERRIES |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children We Care For Team |
| 12/11/25 |
401.17 |
EDF ENERGY |
Management & Support Services |
Electricity |
Regulation and Engagement Support Team |
| 13/08/25 |
401.15 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
The Lionheart School |
| 28/05/25 |
401.05 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 01/10/25 |
400.65 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 31/01/26 |
400.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 30/07/25 |
400.20 |
DATASWIFT NETWORK SERVICES LIMITED |
Special Schools & Alternative Provision |
Computer Maintenance |
The Lionheart School |
| 15/08/25 |
400.00 |
FRAN OSMAN-NEWBURY LTD |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 22/08/25 |
400.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 26/11/25 |
400.00 |
CHILDRENS ACT ENTERPRISES LTD |
Children Looked After |
Professional Subscriptions |
Beaulieu House |
| 30/01/26 |
400.00 |
CALL ON ME LTD |
Family Support Services |
Support Children |
S17 Children with Disabilities |
| 07/07/25 |
400.00 |
FLOOR IT IOW LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/04/25 |
400.00 |
VOUCHER EXPRESS |
Other Education and Community Budget |
Unallocated PCard Expenses |
Statutory Assessment and Review Team |
| 17/09/25 |
400.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 30/01/26 |
400.00 |
CALL ON ME LTD |
Family Support Services |
Support Children |
S17 Children with Disabilities |
| 05/12/25 |
400.00 |
IMC SANDOWN LIMITED |
Family Support Services |
Charges from Independent Providers |
S17 Child Protect Support & Protection 6 |
| 13/08/25 |
400.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Support for Looked After Children CIC |
| 11/02/26 |
400.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 08/08/25 |
400.00 |
MINDJAM |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/02/26 |
400.00 |
NEWPORT & CARISBROOKE PCC |
Children Looked After |
Support Children |
Next Steps Costs |
| 24/02/26 |
400.00 |
WWW.ARGOS.CO.UK |
Children Looked After |
Support Children |
In-house Fostering |