| 20/02/26 |
287.04 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/10/23 |
287.00 |
BRITISH HEART FOUNDATION |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 12/02/24 |
286.95 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 04/06/25 |
286.91 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 08/03/23 |
286.89 |
SUNFIELD CHILDRENS HOME LTD |
Children Looked After |
Support Children |
Support for LAC CWD |
| 13/07/22 |
286.88 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 11/07/25 |
286.80 |
PEARSON EDUCATION LTD |
Special Schools & Alternative Provision |
Purchase of Books |
The Lionheart School |
| 27/01/25 |
286.80 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 13/05/25 |
286.79 |
PASS PORTABLE APPLIAN |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
The Lionheart School |
| 24/01/24 |
286.75 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 30/06/23 |
286.74 |
S E L WRIGHT CONSULTING |
Family Support Services |
Professional Services |
S17 Child Protection |
| 13/10/21 |
286.68 |
CONTEGO SAFETY SOLUTIONS LTD |
Children Looked After |
Clothing & Laundry |
Beaulieu House |
| 21/10/22 |
286.64 |
SOUTHERN HOUSING GROUP - DAY CARE |
Children Looked After |
Support Children |
Leaving Care Costs |
| 10/12/25 |
286.59 |
HOWDENS |
Special Schools & Alternative Provision |
Minor Works |
The Lionheart School |
| 26/06/24 |
286.50 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 19/09/25 |
286.47 |
SEFE ENERGY LTD |
Primary Schools |
Gas |
Cowes Primary |
| 27/03/24 |
286.41 |
BLINDS 2 GO LTD |
Children Looked After |
Furniture and Fittings |
Beaulieu House |
| 04/01/22 |
286.20 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 30/11/25 |
286.20 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 23/02/24 |
286.20 |
MRS JOANNE ANDERSON [FC] |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 31/03/22 |
286.20 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 04/04/22 |
286.20 |
CHEEKY CHIMPS CHILDCARE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 11/07/25 |
286.20 |
THE ISLAND DAY NURSERY LTD |
Family Support Services |
Support Children |
S17 Child Protect Support & Protection 4 |
| 04/01/22 |
286.20 |
PRE SCHOOL @ ST HELENS |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 13/10/21 |
286.15 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/04/22 |
286.12 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 06/04/23 |
286.12 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 29/11/23 |
286.11 |
MOUNTJOY LTD |
Support Services |
Minor Works |
Learning & Development Running Costs |
| 23/03/22 |
286.02 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 28/01/26 |
286.02 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |