| 14/01/26 |
135.47 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Love Lane Primary School |
| 31/12/25 |
135.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Family Time Team |
| 31/12/25 |
135.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 30/06/25 |
135.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 12/12/25 |
135.40 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 30/04/25 |
135.37 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 25/06/25 |
135.36 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Secondary |
| 26/09/25 |
135.27 |
JP MCDOUGALL & CO LTD |
Minor Works |
The Lionheart School |
| 12/09/25 |
135.00 |
JADESTONE RECYCLING LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 30/04/25 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 23/01/26 |
135.00 |
REDACTED PERSONAL DATA |
Support Children |
Children We Care For Team |
| 18/02/26 |
135.00 |
REDACTED PERSONAL DATA |
Support Children |
Supported Accommodation |
| 31/01/26 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 19/12/25 |
135.00 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 30/07/25 |
135.00 |
CAN I GO AND PLAY NOW LTD |
Training |
Workforce Development - Early Years |
| 25/06/25 |
135.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
School Improvement |
| 02/05/25 |
135.00 |
STONE COMPUTERS LIMITED |
Computer Purchase & Rental |
The Lionheart School |
| 04/04/25 |
134.99 |
B&Q MARKETPLACE |
General Materials |
Beaulieu House |
| 12/11/25 |
134.97 |
THE RANGE |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 30/06/25 |
134.91 |
AGECOINC.CO.UK |
Furniture and Fittings |
Beaulieu House |
| 10/07/25 |
134.91 |
AGECOINC.CO.UK |
Furniture and Fittings |
Beaulieu House |
| 10/09/25 |
134.85 |
MR TS SNACKS |
Catering Purchases |
Island Learning Centre |
| 17/12/25 |
134.82 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 19 |
| 17/10/25 |
134.81 |
REDACTED PERSONAL DATA |
Transport of Clients |
EOTAS / EOTIC |
| 16/07/25 |
134.80 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
General Materials |
Beaulieu House |
| 10/09/25 |
134.75 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 23/05/25 |
134.72 |
AMAZON.CO.UK 422E14FG5 |
Furniture and Fittings |
Beaulieu House |
| 23/05/25 |
134.72 |
AMAZON.CO.UK QM1LD8485 |
Operational Equipment |
Beaulieu House |
| 25/11/25 |
134.68 |
TRAINLINE |
Transport of Clients |
Support for Children We Care For Childr… |
| 12/11/25 |
134.68 |
TRAINLINE |
Transport of Clients |
Support for Children We Care For Childr… |