| 26/01/22 |
REDACTED PERSONAL DATA |
84.37 |
Leisure Access System |
One Card Income Leisure Services |
| 23/06/22 |
THE EIGHT BELLS |
84.37 |
Practice Teaching Childrens Social Care |
Catering Purchases |
| 01/06/22 |
REDACTED PERSONAL DATA |
84.36 |
Home to School SEN Transport (LA) |
Client Expenses |
| 01/06/22 |
REDACTED PERSONAL DATA |
84.36 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/03/25 |
OT GROUP LTD |
84.36 |
Learning & Development Running Costs |
Stationery |
| 04/06/21 |
REDACTED PERSONAL DATA |
84.36 |
Home to School SEN Transport (LA) |
Client Expenses |
| 04/06/21 |
REDACTED PERSONAL DATA |
84.36 |
Home to School SEN Transport (LA) |
Client Expenses |
| 27/10/23 |
OT GROUP LTD |
84.36 |
Learning & Development Running Costs |
Stationery |
| 24/02/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
84.36 |
Crematorium |
Grounds Maintenance |
| 08/03/23 |
REDACTED PERSONAL DATA |
84.36 |
S17 Child Protection |
Support Children |
| 21/07/23 |
MOUNTJOY LTD |
84.36 |
Beaulieu House |
Minor Works |
| 23/03/22 |
REDACTED PERSONAL DATA |
84.36 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/03/22 |
UBIQUS UK LTD |
84.36 |
Court Work & Consultancy Services |
Professional Services |
| 25/02/26 |
OT GROUP LTD |
84.36 |
Learning & Development Running Costs |
Stationery |
| 31/03/23 |
SAINSBURYS.CO.UK |
84.35 |
Westminster House |
Catering Purchases |
| 28/08/24 |
BOOKER CASH & CARRY LTD |
84.34 |
Plean Dene |
Catering Purchases |
| 08/09/21 |
DATASWIFT NETWORK SERVICES LIMITED |
84.33 |
Island Learning Centre |
Computer Maintenance |
| 23/12/25 |
TOTALENERGIES GAS & POWER LTD |
84.32 |
17 Fairlee Road |
Gas |
| 03/04/24 |
KCT CHILDCARE LIMITED |
84.32 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 04/02/26 |
TOTALENERGIES GAS & POWER LTD |
84.32 |
17 Fairlee Road |
Gas |
| 24/02/25 |
SAINSBURYS.CO.UK |
84.31 |
The Lionheart School |
Catering Purchases |
| 28/05/25 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
84.30 |
Contraception P |
Payment to Private Contractors |
| 04/04/25 |
PREPAID FINANCIAL SERVICES LTD |
84.30 |
Pre-Paid Cards |
Payment to Private Contractors |
| 05/11/21 |
DAY LEWIS PHARMACY |
84.30 |
Contraception P |
Payment to Private Contractors |
| 10/11/21 |
BOOTS THE CHEMIST LTD (RYDE) |
84.30 |
Contraception P |
Payment to Private Contractors |
| 10/11/21 |
LLOYDS PHARMACY (ESPLANADE) |
84.30 |
Contraception P |
Payment to Private Contractors |
| 26/11/21 |
BOOTS UK LTD (SHANKLIN) |
84.30 |
Contraception P |
Payment to Private Contractors |
| 11/12/24 |
BOOTS THE CHEMIST LTD (RYDE) |
84.30 |
Contraception P |
Payment to Private Contractors |
| 06/06/25 |
REGENT PHARMACY |
84.30 |
Contraception P |
Payment to Private Contractors |
| 04/07/25 |
BOOTS THE CHEMIST LTD (RYDE) |
84.30 |
Contraception P |
Payment to Private Contractors |