| 20/06/25 |
496.50 |
SOCIALISING BUDDIES |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/09/22 |
496.33 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 04/03/22 |
496.00 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 19/03/25 |
496.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 14/07/25 |
495.95 |
ARGOS |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 17/04/24 |
495.90 |
PREMIER MOTORS (SOLENT) LTD |
Special Schools & Alternative Provision |
Vehicle Maintenance Costs |
Island Learning Centre |
| 29/05/24 |
495.90 |
BLACKBERRY LANE PRE SCHOOL |
Children Looked After |
Charges from Independent Providers |
Support for Looked After Children CIC |
| 20/01/23 |
495.85 |
SOCIALISING BUDDIES |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 28/05/21 |
495.83 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Training |
Governors Support |
| 14/05/21 |
495.83 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Training |
Governors Support |
| 11/07/25 |
495.82 |
RYDE TAXIS LTD |
Special Schools & Alternative Provision |
Taxis - Contract Hire |
The Lionheart School |
| 12/05/23 |
495.50 |
SOCIALISING BUDDIES |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 17/05/21 |
495.37 |
EYRE & JOHNSON |
Family Support Services |
Premises Insurance |
Family Support activity base: 76 Greenl… |
| 06/10/23 |
495.32 |
BOSTICO INTERNATIONAL |
Family Support Services |
Charges from Independent Providers |
S17 Child Protection |
| 11/05/22 |
495.24 |
HALFORDS ON LINE |
Safeguarding Children/Young Peoples Svs |
Transport of Clients |
Childrens Assess & Safeguarding Team |
| 21/07/21 |
495.17 |
FOSTERING SOLUTIONS |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 21/07/21 |
495.17 |
FOSTERING SOLUTIONS |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 21/07/21 |
495.17 |
FOSTERING SOLUTIONS |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 29/11/24 |
495.16 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 04/09/24 |
495.04 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 24/07/24 |
495.00 |
SQ RYDE TAXIS IOW LIMITED |
Other Education and Community Budget |
Public Transport Fares |
Statutory Assessment and Review Team |
| 26/06/24 |
495.00 |
SQ RYDE TAXIS IOW LIMITED |
Other Education and Community Budget |
Public Transport Fares |
Statutory Assessment and Review Team |
| 12/04/24 |
495.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Payments to Other Local Authorities |
Special Discretionary Grants |
| 23/05/25 |
495.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 12/06/24 |
495.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 30/07/25 |
495.00 |
DNA LEGAL LTD |
Family Support Services |
Professional Services |
S17 Child Protect Support & Protection 1 |
| 13/12/24 |
495.00 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 07/05/25 |
495.00 |
LEADERCABS IOW LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/05/25 |
495.00 |
DNA LEGAL LTD |
Family Support Services |
Charges from Independent Providers |
S17 Child Protect Support & Protection 2 |
| 26/09/25 |
495.00 |
DNA LEGAL LTD |
Family Support Services |
Professional Services |
S17 Child Protect Support & Protection 1 |