| 14/04/21 |
MOUNTJOY LTD |
48.39 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 01/07/22 |
TRAINLINE.COM |
48.39 |
Homelessness Support |
Transport of Clients |
| 05/02/25 |
CHILDREN IN NEED & CHILDREN IN CARE |
48.38 |
Support for Looked After Children CSPS1 |
Support Children |
| 01/08/25 |
B & Q 1163 |
48.37 |
The Lionheart School |
Minor Works |
| 22/02/23 |
TESCO STORES |
48.37 |
Saxonbury |
Catering Purchases |
| 05/03/25 |
REDACTED PERSONAL DATA |
48.37 |
Practice Teaching Childrens Social Care |
Assessed & Supported Year in Employment… |
| 11/01/23 |
AMZNMKTPLACE |
48.36 |
Beaulieu House |
General Materials |
| 09/08/23 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
48.36 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 31/12/25 |
ROSS LETTINGS (IW) LIMITED |
48.36 |
Rights of Way Operations |
Electricity |
| 15/03/23 |
CORONA ENERGY |
48.36 |
Weston Academy Closure |
Gas |
| 26/09/25 |
REDACTED PERSONAL DATA |
48.35 |
Training - Childrens |
Training |
| 26/01/24 |
SOUTHERN ELECTRIC PLC |
48.35 |
Fort Victoria |
Electricity |
| 21/11/25 |
TOTALENERGIES GAS & POWER LTD |
48.35 |
Cemeteries-Northwood |
Gas |
| 09/05/25 |
REDACTED PERSONAL DATA |
48.35 |
Practice Teaching Childrens Social Care |
Training |
| 03/12/21 |
RYDE TAXIS LTD |
48.34 |
Education Direct Payments |
Transport of Clients |
| 13/06/24 |
TRAINLINE |
48.34 |
Chief Financial Officer/ s151 Officer |
Public Transport Fares |
| 12/10/21 |
HALFORDS ON LINE |
48.33 |
Island Learning Centre |
Vehicle Maintenance Costs |
| 15/09/23 |
WWW.JOHNLEWIS.COM |
48.33 |
Island Learning Centre |
General Educational Materials |
| 23/12/25 |
CURRYS NEWPORT |
48.33 |
Newport Harbour Account |
Operational Equipment |
| 05/01/22 |
AMAZON.CO.UK ZR3WU9H45 |
48.33 |
Museums & Collections Mgmt |
Marketing Costs |
| 26/08/25 |
PREMIER INN |
48.33 |
Specialist Teacher Advisors |
Staff Hotel & Accommodation Costs |
| 22/08/25 |
PETS AT HOME LIMITED |
48.33 |
Physical Support Nursing 18-64 |
Client Expenses |
| 26/10/25 |
TESCO GROCERY |
48.33 |
Beaulieu House |
Catering Purchases |
| 15/12/25 |
AMZNMKTPLACE ZE0SY1ST4 |
48.33 |
Corporate Stores |
Furniture and Fittings |
| 25/02/23 |
AMZNMKTPLACE |
48.33 |
Pupil Premium Managed Centrally |
General Materials |
| 12/05/23 |
STONEWALL EQUALITY LIMITED |
48.33 |
Speech, Language and Communication |
Charges from Independent Providers |
| 19/06/23 |
WWW.THEWORKS.CO.UK |
48.33 |
Island Learning Centre |
General Educational Materials |
| 02/06/23 |
BOSTICO INTERNATIONAL |
48.33 |
Speech, Language and Communication |
Charges from Independent Providers |
| 22/01/25 |
PREMIER INN |
48.33 |
Childrens Support & Protection Service |
Public Transport Fares |
| 30/03/25 |
MS GO2PORTISHEADMARI |
48.33 |
Support for Looked After Children CSPS6 |
Staff Hotel & Accommodation Costs |