| 21/11/25 |
258.49 |
PHS GROUP PLC |
Children Looked After |
Refuse Collection, Disposal and Recycli… |
Beaulieu House |
| 21/11/25 |
258.49 |
PHS GROUP PLC |
Children Looked After |
Refuse Collection, Disposal and Recycli… |
Beaulieu House |
| 26/11/25 |
258.49 |
PHS GROUP PLC |
Children Looked After |
Refuse Collection, Disposal and Recycli… |
Beaulieu House |
| 07/05/25 |
258.33 |
THOMPSONS TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/11/25 |
258.00 |
TRAINLINE |
Special Schools & Alternative Provision |
Travel Expenses |
The Lionheart School |
| 29/06/25 |
258.00 |
ROBIN HILL |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Reviewing Officer |
| 04/02/26 |
258.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Transport of Clients |
Supported Accommodation |
| 18/02/26 |
258.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Children with Disabilities |
| 02/01/26 |
258.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Children with Disabilities |
| 31/07/25 |
257.98 |
PREMIER INN |
Children Looked After |
Travel Expenses |
Leaving Care Costs |
| 08/08/25 |
257.84 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 20/11/25 |
257.50 |
CURRYS ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 22/10/25 |
257.00 |
BRITISH HEART FOUNDATION |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 24/02/26 |
257.00 |
WWW.LUCASHOUSEHOTEL.COM |
Management & Support Services |
Staff Hotel & Accommodation Costs |
Specialist Teacher Advisors |
| 11/04/25 |
257.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 23/05/25 |
257.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 23/05/25 |
257.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 11/04/25 |
257.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 11/04/25 |
257.00 |
URBAN ENVIRONMENTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 23/05/25 |
257.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/01/26 |
256.95 |
ARGOS |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 11/06/25 |
256.67 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 30/11/25 |
256.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 11/07/25 |
256.50 |
FAIR WAYS COMMUNITY |
Children Looked After |
Charges from Independent Providers |
Support for Looked After Children CSPS2 |
| 03/12/25 |
256.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 02/04/25 |
256.00 |
SENSORY SPACE CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 05/11/25 |
256.00 |
URBAN ENVIRONMENTS LTD |
Special Schools & Alternative Provision |
Minor Works |
The Lionheart School |
| 11/02/26 |
255.96 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 01/07/25 |
255.73 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 30/11/25 |
255.12 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Employee Subs Exp |
Children We Care For Team |