| 13/02/26 |
790.30 |
BRITEK T/A BIG WIGHT T-SHIRT CO |
Children Looked After |
Clothing & Laundry |
Beaulieu House |
| 28/06/24 |
790.25 |
SAFEGUARDING ASSOC FOR EXCELLENCE |
Safeguarding Children/Young Peoples Svs |
Training |
LSCB (Local Safeguarding Childrens Boar… |
| 07/05/21 |
790.25 |
GO SOUTH COAST LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 11/11/25 |
790.21 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 23/02/22 |
790.21 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 18/07/25 |
790.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 17/04/24 |
790.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 27/08/25 |
790.00 |
IKEA LTD SHOP ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 17/04/24 |
790.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 27/09/24 |
790.00 |
REES FOUNDATION |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 20/05/25 |
790.00 |
THE VIKING BLIND CO |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 25/05/22 |
789.84 |
CALOR GAS LIMITED |
Support Services |
Gas |
Learning & Development Running Costs |
| 06/02/26 |
789.84 |
PREMIER SCHOOL SPORTS COACHING LTD |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 28/07/23 |
789.83 |
VERIFILE |
Children Looked After |
Professional Services |
In-house Fostering |
| 28/01/26 |
789.57 |
NPOWER COMMERCIAL GAS LIMITED |
Other Education and Community Budget |
Electricity |
Love Lane Primary School |
| 24/06/22 |
789.36 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Payments to Other Local Authorities |
Reviewing Officer |
| 30/10/24 |
789.10 |
ALPHA (IOW) LTD |
Children Looked After |
Support Children |
Support for LAC CWD |
| 07/03/25 |
788.34 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 31/03/25 |
788.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 07/02/24 |
788.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 27/09/24 |
788.00 |
THE HOLT ISLE OF WIGHT LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/09/23 |
787.95 |
FUN TO LEARN PRE-SCHOOL |
Children Looked After |
Support Children |
Support for Looked After Children |
| 23/08/23 |
787.95 |
NEWPORT CE PRIMARY SCHOOL |
Children Looked After |
Support Children |
Support for Looked After Children |
| 19/04/24 |
787.59 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 13/08/25 |
787.50 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/12/24 |
787.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 16/08/24 |
787.50 |
PAULS TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 16/08/24 |
787.50 |
PAULS TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
HTS Inclusion & Social Care Transport |
| 27/01/23 |
787.50 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/09/22 |
787.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |