| 03/12/25 |
264.20 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 24/12/25 |
264.00 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 24/12/25 |
264.00 |
GATTEN & LAKE PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 03/12/25 |
264.00 |
WATERSIDE COMMUNITY TRUST |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 09/01/26 |
263.77 |
N-VIRO LTD |
Sure Start Children's Centres |
Cleaning Contracts |
Ryde Bungalow |
| 10/12/25 |
263.77 |
N-VIRO LTD |
Sure Start Children's Centres |
Cleaning Contracts |
Ryde Bungalow |
| 21/11/25 |
263.77 |
N-VIRO LTD |
Sure Start Children's Centres |
Cleaning Contracts |
Ryde Bungalow |
| 31/12/25 |
263.70 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 06/12/25 |
263.47 |
AMAZON Z17IG1D64 |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 12/11/25 |
263.00 |
HMCTS CHILD ORDER |
Family Support Services |
Support Children |
S17 Child Protect Support & Protection 6 |
| 02/01/26 |
262.60 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/11/25 |
261.69 |
TOTALENERGIES GAS & POWER LTD |
Special Schools & Alternative Provision |
Gas |
The Lionheart School |
| 14/11/25 |
261.67 |
CURRYS ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 28/10/25 |
261.42 |
DULUX DECORATOR CENTRE |
Special Schools & Alternative Provision |
Delegated Minor Maintenance |
The Lionheart School |
| 03/12/25 |
260.78 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 23/01/26 |
260.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/12/25 |
260.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 14/01/26 |
260.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/12/25 |
260.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 10/11/25 |
259.99 |
ARGOS |
Children Looked After |
Computer Software & Consumables |
Support for Children We Care For Childr… |
| 13/11/25 |
259.88 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 20/11/25 |
259.88 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 27/11/25 |
259.88 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 06/11/25 |
259.88 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 05/12/25 |
259.88 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 12/12/25 |
259.88 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 09/01/26 |
259.88 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 19/12/25 |
259.88 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 16/01/26 |
259.88 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 24/12/25 |
259.88 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |