| 12/11/25 |
AMAZON 7V20Y88V5 |
17.74 |
Plean Dene |
Catering Purchases |
| 19/09/23 |
HSE ID-7557737 |
17.74 |
A.O.N.B. |
Sundry Office Expenses |
| 21/01/26 |
LIDL GB NEWPORT ISLE OF WIGHT |
17.74 |
DfE Family Hubs/Start For Life Programme |
General Materials |
| 30/09/25 |
REDACTED PERSONAL DATA |
17.74 |
Childrens Support & Protection Service |
Employee Subsistence Expenses |
| 11/03/22 |
EXPRESSO PLUS |
17.74 |
The Heights |
Stock Purchases |
| 08/02/23 |
BOOKER CASH & CARRY LTD |
17.74 |
Plean Dene |
Catering Purchases |
| 18/05/22 |
AMAZON.CO.UK 2540Z80N4 |
17.73 |
Beaulieu House |
General Materials |
| 23/06/25 |
TESCO STORES |
17.73 |
Saxonbury |
Catering Purchases |
| 20/07/24 |
AMAZON 204-3291412-78 |
17.73 |
Adelaide Resource Centre |
Stationery |
| 20/12/23 |
ISLAND LEARNING CENTRE |
17.73 |
Island Learning Centre |
Minor Works |
| 15/05/24 |
J P LENNARD LTD |
17.73 |
Medina Leisure Centre |
Operational Equipment |
| 28/02/26 |
REDACTED PERSONAL DATA |
17.72 |
Licensing Services |
Sundry Office Expenses |
| 12/02/22 |
WM MORRISONS STORE |
17.72 |
Plean Dene |
Catering Purchases |
| 24/02/22 |
WATERMARK STATIONERS |
17.71 |
Community Reablement |
Stationery |
| 12/10/22 |
REDACTED PERSONAL DATA |
17.71 |
Home to School Mainstream Transport |
Client Expenses |
| 31/01/24 |
REDACTED PERSONAL DATA |
17.71 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage VAT Element |
| 30/06/25 |
REDACTED PERSONAL DATA |
17.71 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 21/04/23 |
REDACTED PERSONAL DATA |
17.71 |
Home to School Mainstream Transport |
Client Expenses |
| 05/09/22 |
HOME BARGAINS |
17.70 |
Adelaide Resource Centre |
Operational Equipment |
| 20/07/22 |
MARSH LTD |
17.70 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 25/06/25 |
SAINSBURYS S/MKTS |
17.70 |
Community Protection Admin |
Stationery |
| 09/03/22 |
LAKE CLEANING & CATERING SUPPLIES |
17.70 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 11/12/24 |
CHANT LOCK & SECURITY SERVICE |
17.70 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 30/11/22 |
REDACTED PERSONAL DATA |
17.70 |
Mental Health Team |
Sundry Office Expenses |
| 13/10/23 |
PREPAID FINANCIAL SERVICES LTD |
17.70 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 30/11/25 |
REDACTED PERSONAL DATA |
17.70 |
Specialist Teacher Advisors |
Travel Expenses |
| 30/11/25 |
REDACTED PERSONAL DATA |
17.70 |
Next Steps Team |
Public Tspt Fares |
| 30/10/24 |
CHANT LOCK & SECURITY SERVICE |
17.70 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 24/09/24 |
AMAZON.CO.UK TH46C2594 |
17.70 |
The Heights |
Maintenance of Operational Equipment |
| 30/04/24 |
REDACTED PERSONAL DATA |
17.70 |
AMHP Team |
Travel Expenses |