| 02/04/25 |
ASDA STORES |
81.30 |
The Lionheart School |
Unallocated PCard Expenses |
| 25/06/21 |
REDACTED PERSONAL DATA |
81.30 |
Home to School Mainstream Transport |
Client Expenses |
| 25/06/21 |
REDACTED PERSONAL DATA |
81.30 |
Home to School Mainstream Transport |
Client Expenses |
| 01/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
81.28 |
17 Fairlee Road |
Electricity |
| 08/02/23 |
REDACTED PERSONAL DATA |
81.27 |
Home to School SEN Transport (LA) |
Client Expenses |
| 20/07/22 |
THE RENEWABLE ENERGY COMPANY LTD |
81.26 |
Parklands |
Gas |
| 27/07/22 |
BRITISH COMPUTER SOCIETY |
81.25 |
Adult Community Learning |
Licences |
| 06/07/22 |
ARGOS LTD |
81.25 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/12/21 |
AMZNMKTPLACE AMAZON.CO |
81.25 |
Community Reablement |
Operational Equipment |
| 23/01/23 |
REDFUNNEL.CO.UK |
81.25 |
Legal Services Section |
Travel Expenses |
| 11/08/23 |
MILFORD DEL SUPPORT AGENCY |
81.25 |
Special Guardianship Order Costs |
Support Children |
| 14/06/23 |
THE ISLAND DAY NURSERY LTD |
81.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/05/24 |
WWW.WIGHTLINK.CO.UK |
81.25 |
Specialist Teacher Advisors |
Travel Expenses |
| 22/02/23 |
REDFUNNEL.CO.UK |
81.25 |
Commissioning Team |
Public Transport Fares |
| 08/09/22 |
HILTON |
81.25 |
Director of Regeneration |
Staff Hotel & Accommodation Costs |
| 08/09/22 |
HILTON |
81.25 |
Director of Regeneration |
Staff Hotel & Accommodation Costs |
| 09/06/23 |
BRITISH COMPUTER SOCIETY |
81.25 |
Adult Community Learning |
Licences |
| 05/05/23 |
BRITISH COMPUTER SOCIETY |
81.25 |
Adult Community Learning |
Licences |
| 27/03/23 |
WWW.REDFUNNEL.CO.UK |
81.25 |
Children in Care Team |
Public Transport Fares |
| 07/02/22 |
WWW.WIGHTLINK.CO.UK |
81.25 |
Leaving Care Costs |
Public Transport Fares |
| 18/09/24 |
REDFUNNEL.CO.UK |
81.25 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 28/01/25 |
WWW.WIGHTLINK.CO.UK |
81.25 |
Childrens Support & Protection Service |
Public Transport Fares |
| 28/07/25 |
PRE SCHOOL @ ST HELENS |
81.25 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 15/09/21 |
REDACTED PERSONAL DATA |
81.25 |
In-house Fostering |
Support Children |
| 16/07/25 |
BUSINESS STREAM LTD |
81.24 |
Park Avenue, Ventnor |
Water and Sewerage |
| 01/02/23 |
MOUNTJOY LTD |
81.24 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 07/07/21 |
PREMIER INN |
81.24 |
Support for Looked After Children |
Transport of Clients |
| 30/08/23 |
REDACTED PERSONAL DATA |
81.24 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/12/22 |
THE RENEWABLE ENERGY COMPANY LTD |
81.23 |
Island Learning Centre |
Gas |
| 02/11/22 |
THE RENEWABLE ENERGY COMPANY LTD |
81.22 |
Ex Studio School Grange Rd East Cowes |
Gas |