| 25/05/22 |
513.26 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 20/05/22 |
513.26 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 28/07/21 |
513.24 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 31/01/24 |
513.01 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 08/03/23 |
513.00 |
ISLE OF WIGHT RADIO LTD |
Children Looked After |
Advertising & Publicity |
In-house Fostering |
| 08/03/23 |
513.00 |
ISLE OF WIGHT RADIO LTD |
Children Looked After |
Advertising & Publicity |
In-house Fostering |
| 08/03/23 |
513.00 |
ISLE OF WIGHT RADIO LTD |
Children Looked After |
Advertising & Publicity |
In-house Fostering |
| 05/10/22 |
513.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Children placed with Family&Friends |
| 27/01/23 |
513.00 |
SOCIALISING BUDDIES |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 16/07/25 |
512.97 |
TOTALENERGIES GAS & POWER LTD |
Special Schools & Alternative Provision |
Gas |
The Lionheart School |
| 25/09/24 |
512.90 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 12/11/25 |
512.90 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 16/05/25 |
512.80 |
AMAZON IH2O73RA5 |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 09/08/23 |
512.79 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
Other Education and Community Budget |
Training |
Workforce Development - Early Years |
| 27/07/22 |
512.70 |
CORONA ENERGY |
Other Education and Community Budget |
Electricity |
Love Lane Primary School |
| 23/07/25 |
512.55 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 23/07/25 |
512.54 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 28/05/24 |
512.50 |
IKEA LTD SHOP ONLINE |
Other Education and Community Budget |
Unallocated PCard Expenses |
Schools Asset Management |
| 17/02/23 |
512.50 |
SOCIALISING BUDDIES |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 26/06/24 |
512.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 10/01/25 |
512.39 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 20/12/24 |
512.29 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 20/12/24 |
512.29 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 06/04/23 |
512.12 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 27/12/23 |
512.12 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 04/09/24 |
512.04 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 14/04/21 |
512.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 05/06/24 |
512.00 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/11/22 |
511.98 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/09/22 |
511.92 |
WWW.NISBETS.COM |
Other Education and Community Budget |
General Materials |
Personal & Community Dev Learning |