| 21/11/25 |
258.49 |
PHS GROUP PLC |
Children Looked After |
Refuse Collection, Disposal and Recycli… |
Beaulieu House |
| 21/11/25 |
258.49 |
PHS GROUP PLC |
Children Looked After |
Refuse Collection, Disposal and Recycli… |
Beaulieu House |
| 26/11/25 |
258.49 |
PHS GROUP PLC |
Children Looked After |
Refuse Collection, Disposal and Recycli… |
Beaulieu House |
| 12/11/25 |
258.00 |
TRAINLINE |
Special Schools & Alternative Provision |
Travel Expenses |
The Lionheart School |
| 02/01/26 |
258.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Children with Disabilities |
| 20/11/25 |
257.50 |
CURRYS ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 19/01/26 |
256.95 |
ARGOS |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 03/12/25 |
256.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 30/11/25 |
256.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 05/11/25 |
256.00 |
URBAN ENVIRONMENTS LTD |
Special Schools & Alternative Provision |
Minor Works |
The Lionheart School |
| 30/11/25 |
255.12 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Employee Subs Exp |
Children We Care For Team |
| 03/12/25 |
254.43 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 26/11/25 |
254.26 |
THE APPROPRIATE ADULT SERVICES LTD |
Youth Justice |
Payment to Private Contractors |
Youth Justice Service |
| 12/12/25 |
254.25 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
Children placed with Family&Friends |
| 12/11/25 |
254.15 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 21/11/25 |
253.50 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 21/11/25 |
253.50 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 14/01/26 |
253.50 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 26/11/25 |
252.50 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Management & Support Services |
Payments to Academies |
Pupil Premium Allocated to Schools |
| 19/11/25 |
252.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/11/25 |
252.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/11/25 |
252.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 19/11/25 |
252.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 07/11/25 |
252.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/11/25 |
252.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/11/25 |
252.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/11/25 |
252.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/11/25 |
252.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/11/25 |
252.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/11/25 |
252.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |