| 23/05/25 |
146.67 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 23/12/25 |
146.65 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 06/06/25 |
146.60 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 11/04/25 |
146.59 |
TRAINLINE |
Transport of Clients |
Service Management (Children & Families) |
| 24/04/25 |
146.58 |
AMZNMKTPLACE 6J4U59V05 |
General Educational Materials |
The Lionheart School |
| 06/06/25 |
146.56 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 06/08/25 |
146.54 |
EDF ENERGY |
Electricity |
The Brading Centre |
| 06/02/26 |
146.52 |
CM SPORTS UK LTD |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 30/07/25 |
146.50 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 06/01/26 |
146.35 |
TESCO GROCERY |
Catering Purchases |
Beaulieu House |
| 06/02/26 |
146.33 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 23/12/25 |
146.28 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 31/01/26 |
146.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Family Time Team |
| 31/12/25 |
146.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
The Lionheart School |
| 02/04/25 |
146.25 |
S G WORLD LIMITED |
Sundry Office Expenses |
The Lionheart School |
| 11/08/25 |
146.15 |
ARGOS |
Unallocated PCard Expenses |
Permanence Team |
| 11/02/26 |
146.00 |
ARJO UK LTD |
Minor Works |
Beaulieu House |
| 30/11/25 |
145.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 03/12/25 |
145.80 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 28/02/26 |
145.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Targeted Family Support Team |
| 27/06/25 |
145.68 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Leaving Care Team |
| 20/02/26 |
145.60 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 06/02/26 |
145.60 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 13/02/26 |
145.60 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 30/01/26 |
145.60 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 18/02/26 |
145.57 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Gas |
Moa Place, PO40 9XH |
| 13/08/25 |
145.56 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 29/10/25 |
145.50 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
The Lionheart School |
| 09/06/25 |
145.48 |
AMZNMKTPLACE SW07V2RL5 |
Sundry Office Expenses |
The Lionheart School |
| 23/09/25 |
145.42 |
TVLICENSING.CO.UK |
Licences |
Beaulieu House |