| 30/03/25 |
48.33 |
MS GO2PORTISHEADMARI |
Staff Hotel & Accommodation Costs |
Support for Looked After Children CSPS6 |
| 19/06/23 |
48.33 |
WWW.THEWORKS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 26/10/25 |
48.33 |
TESCO GROCERY |
Catering Purchases |
Beaulieu House |
| 25/02/23 |
48.33 |
AMZNMKTPLACE |
General Materials |
Pupil Premium Managed Centrally |
| 12/10/21 |
48.33 |
HALFORDS ON LINE |
Vehicle Maintenance Costs |
Island Learning Centre |
| 26/08/25 |
48.33 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Specialist Teacher Advisors |
| 22/01/25 |
48.33 |
PREMIER INN |
Public Transport Fares |
Childrens Support & Protection Service |
| 02/06/23 |
48.33 |
BOSTICO INTERNATIONAL |
Charges from Independent Providers |
Speech, Language and Communication |
| 30/01/24 |
48.32 |
AMAZON 204-0819739-14 |
General Educational Materials |
Island Learning Centre |
| 30/04/25 |
48.32 |
AMZNMKTPLACE I110I7QP5 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 22/03/22 |
48.32 |
AMZNMKTPLACE |
Payments to/Aid Provided to Clients |
S17 Disabled Children |
| 28/01/26 |
48.32 |
AMZNMKTPLACE U12C08H15 |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 12/03/24 |
48.32 |
AMAZON 204-8664117-93 |
General Materials |
Children's Services Strategic Management |
| 19/01/22 |
48.31 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 19/11/25 |
48.31 |
CHANT LOCK & SECURITY SERVICE |
Minor Works |
The Lionheart School |
| 12/05/21 |
48.30 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport Covid Grant |
| 28/03/24 |
48.30 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Electricity |
Moa Place, PO40 9XH |
| 01/10/21 |
48.30 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport Covid Grant |
| 05/11/21 |
48.30 |
SOCIALISING BUDDIES |
Professional Services |
S17 Child Protection |
| 21/05/25 |
48.29 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 20/09/22 |
48.27 |
SAINSBURYS.CO.UK |
Catering Purchases |
Island Learning Centre |
| 11/10/23 |
48.25 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Island Learning Centre |
| 09/12/22 |
48.25 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 31/03/25 |
48.24 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Weston Academy Closure |
| 25/08/21 |
48.23 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 05/01/22 |
48.23 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Branstone Farm Studies Centre |
| 30/08/23 |
48.23 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Electricity |
Moa Place, PO40 9XH |
| 23/06/21 |
48.23 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 23/05/22 |
48.22 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 19/07/23 |
48.20 |
SOCIALISING BUDDIES |
Professional Services |
S17 Child Protection |