| 27/10/25 |
127.54 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Children We Care For Childr… |
| 04/04/25 |
127.50 |
VIDA TAYLOR, OFSTED |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 01/04/25 |
127.50 |
VIDA TAYLOR, OFSTED |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 21/01/26 |
127.50 |
GRACES |
Children Looked After |
Advertising & Publicity |
In-house Fostering |
| 12/11/25 |
127.50 |
WIGHT EMBROIDERY LIMITED |
Special Schools & Alternative Provision |
Client Expenses |
The Lionheart School |
| 12/11/25 |
127.50 |
WIGHT EMBROIDERY LIMITED |
Special Schools & Alternative Provision |
Client Expenses |
The Lionheart School |
| 12/11/25 |
127.50 |
WIGHT EMBROIDERY LIMITED |
Special Schools & Alternative Provision |
Client Expenses |
The Lionheart School |
| 09/07/25 |
127.44 |
AMZNMKTPLACE RC9V25SV4 |
Special Schools & Alternative Provision |
Office Equipment |
Island Learning Centre |
| 27/10/25 |
127.44 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Children We Care For Childr… |
| 30/11/25 |
127.35 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 05/12/25 |
127.17 |
REDACTED PERSONAL DATA |
Family Support Services |
Transport of Clients |
S17 Child Protect Support & Protection 1 |
| 22/08/25 |
127.12 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 31/12/25 |
127.06 |
TEMPLE LIFTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 27/02/26 |
127.00 |
THE HOLT ISLE OF WIGHT LTD |
Family Support Services |
Transport of Clients |
S17 Children with Disabilities |
| 04/02/26 |
126.99 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 06/08/25 |
126.95 |
EDF ENERGY |
Other Education and Community Budget |
Gas |
The Brading Centre |
| 25/07/25 |
126.92 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 31/08/25 |
126.90 |
REDACTED PERSONAL DATA |
Early Years |
Staff Vehicle Mileage |
Early Years Team |
| 30/11/25 |
126.90 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 02/06/25 |
126.80 |
REDFUNNEL.CO.UK |
Family Support Services |
Training |
S17 Child Protect Support & Protection 2 |
| 12/12/25 |
126.72 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 15/10/25 |
126.72 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Service Management (Children & Families) |
| 07/01/26 |
126.66 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Reviewing Officer |
| 18/06/25 |
126.60 |
BIFFA WASTE SERVICES LTD |
Children Looked After |
Refuse Collection, Disposal and Recycli… |
Beaulieu House |
| 13/06/25 |
126.60 |
BIFFA WASTE SERVICES LTD |
Children Looked After |
Refuse Collection, Disposal and Recycli… |
Beaulieu House |
| 05/01/26 |
126.57 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
General Educational Materials |
The Lionheart School |
| 16/09/25 |
126.56 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |
| 27/06/25 |
126.52 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Leaving Care Team |
| 18/02/26 |
126.50 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Services for Young People |
Electricity |
Moa Place, PO40 9XH |
| 24/11/25 |
126.47 |
AMZNMKTPLACE ZL5H20M14 |
Special Schools & Alternative Provision |
Catering Equipment |
The Lionheart School |