| 15/11/21 |
SAINSBURYS S/MKTS |
12.96 |
Newport Harbour Account |
Training |
| 20/08/24 |
FACEBK BN9GF8LFV2 |
12.96 |
Building 41 |
Unallocated PCard Expenses |
| 24/01/25 |
REDACTED PERSONAL DATA |
12.96 |
Admissions/Student Finance |
Professional Services |
| 30/11/24 |
REDACTED PERSONAL DATA |
12.96 |
Community OT Team |
Staff Vehicle Mileage |
| 31/03/25 |
REDACTED PERSONAL DATA |
12.96 |
The Lionheart School |
Staff Vehicle Mileage |
| 23/07/21 |
REDACTED PERSONAL DATA |
12.96 |
Admissions/Student Finance |
Professional Services |
| 25/07/25 |
REDACTED PERSONAL DATA |
12.96 |
Admissions/Student Finance |
Professional Services |
| 23/03/22 |
BATES OFFICE SERVICES LIMITED |
12.96 |
Beaulieu House |
Stationery |
| 15/05/24 |
REDACTED PERSONAL DATA |
12.96 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 23/09/22 |
REDACTED PERSONAL DATA |
12.96 |
Admissions/Student Finance |
Professional Services |
| 23/07/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
12.96 |
Beaulieu House |
Catering Purchases |
| 31/05/22 |
REDACTED PERSONAL DATA |
12.95 |
Statutory Assessment and Review Team |
Sundry Office Expenses |
| 28/01/25 |
RICHMONDS BAKERY |
12.95 |
Reviewing Officer |
Unallocated PCard Expenses |
| 26/02/25 |
REDACTED PERSONAL DATA |
12.95 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/02/22 |
REDACTED PERSONAL DATA |
12.95 |
Home to School Mainstream Transport |
Client Expenses |
| 07/11/23 |
CGP BOOKS |
12.95 |
Island Learning Centre |
Purchase of Books |
| 31/12/23 |
REDACTED PERSONAL DATA |
12.95 |
Specialist Teacher Advisors |
Stationery |
| 05/11/21 |
MBJ MOTOR FACTORS LTD |
12.95 |
Ferry Operation |
Operational Equipment |
| 18/08/22 |
TRAINLINE |
12.95 |
Reviewing Officer |
Public Transport Fares |
| 31/10/22 |
REDACTED PERSONAL DATA |
12.95 |
Leaving Care Team |
Sundry Office Expenses |
| 05/07/25 |
AMAZON.CO.UK RG94E9994 |
12.95 |
Island Learning Centre |
Office Equipment |
| 26/06/24 |
GOULDINGS RESOURCE CENTRE |
12.95 |
Gouldings Resource Centre |
Postage |
| 27/05/22 |
MBJ MOTOR FACTORS LTD |
12.95 |
Ferry Operation |
Operational Equipment |
| 31/03/22 |
REDACTED PERSONAL DATA |
12.95 |
Children in Care Team |
Sundry Office Expenses |
| 06/05/22 |
MBJ MOTOR FACTORS LTD |
12.95 |
Ferry Operation |
Operational Equipment |
| 22/10/25 |
MBJ MOTOR FACTORS LTD |
12.95 |
Ferry Operation |
General Materials |
| 08/09/23 |
ADELAIDE RESOURCE CENTRE |
12.95 |
Adelaide Resource Centre |
Catering Purchases |
| 20/12/23 |
WF EDUCATION GROUP |
12.95 |
Public Libraries Central |
Stationery |
| 28/03/25 |
MBJ MOTOR FACTORS LTD |
12.95 |
Ferry Operation |
Operational Equipment |
| 28/03/25 |
MBJ MOTOR FACTORS LTD |
12.95 |
Ferry Operation |
Operational Equipment |