| 23/03/22 |
J P LENNARD LTD |
10.14 |
The Heights |
Operational Equipment |
| 23/03/22 |
J P LENNARD LTD |
10.14 |
The Heights |
Operational Equipment |
| 23/03/22 |
J P LENNARD LTD |
10.14 |
The Heights |
Operational Equipment |
| 23/03/22 |
J P LENNARD LTD |
10.14 |
The Heights |
Operational Equipment |
| 21/04/23 |
REDACTED PERSONAL DATA |
10.12 |
Home to School Mainstream Transport |
Client Expenses |
| 19/02/25 |
EXPERIAN LTD |
10.12 |
Trading Standards |
Professional Services |
| 06/01/23 |
REDACTED PERSONAL DATA |
10.12 |
Home to School Mainstream Transport |
Client Expenses |
| 06/01/23 |
REDACTED PERSONAL DATA |
10.12 |
Home to School Mainstream Transport |
Client Expenses |
| 25/06/25 |
LIDL GB NEWPORT |
10.12 |
Supporting Families |
General Materials |
| 02/10/24 |
BUSINESS STREAM LTD |
10.12 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 27/03/23 |
THE RANGE |
10.12 |
Wight Innovation ERDF |
General Materials |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
10.11 |
Parks Mtce Miscellaneous |
Electricity |
| 28/05/21 |
REDACTED PERSONAL DATA |
10.10 |
Children with Disabilities |
Employee Subsistence Expenses |
| 30/09/24 |
REDACTED PERSONAL DATA |
10.10 |
Permanence Team |
Travel Expenses |
| 20/11/25 |
SCREWFIX DIRECT |
10.10 |
Commercial Sales Team |
Advertising & Publicity |
| 13/03/23 |
CABCARD SERVICES UK |
10.10 |
Children with Disabilities |
Public Transport Fares |
| 28/09/22 |
PREPAID FINANCIAL SERVICES LTD |
10.10 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 19/10/24 |
SAINSBURYS S/MKTS |
10.10 |
Westminster House |
Catering Purchases |
| 06/03/25 |
TESCO STORES 5567 |
10.10 |
Saxonbury |
Catering Purchases |
| 14/03/22 |
TESCO-STORES-5661 |
10.10 |
Beaulieu House |
Catering Purchases |
| 26/07/23 |
BUSINESS STREAM LTD |
10.10 |
Beach Safety |
Water and Sewerage |
| 31/10/22 |
REDACTED PERSONAL DATA |
10.10 |
Community Outreach |
Travel Expenses |
| 31/10/22 |
REDACTED PERSONAL DATA |
10.10 |
LSCB (Local Safeguarding Childrens Boar… |
Travel Expenses |
| 04/05/22 |
TESCO STORES 5567 |
10.10 |
Learning & Development Running Costs |
Catering Equipment |
| 31/08/24 |
REDACTED PERSONAL DATA |
10.10 |
COVID Household Support Fund (DWP) |
Travel Expenses |
| 25/06/24 |
SAINSBURYS.CO.UK |
10.08 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 31/07/25 |
REDACTED PERSONAL DATA |
10.08 |
AMHP Team |
Public Transport Fares |
| 06/03/24 |
TRAINLINE |
10.08 |
Training - Childrens |
Travel Expenses |
| 06/03/24 |
TRAINLINE |
10.08 |
Training - Childrens |
Travel Expenses |
| 20/06/24 |
W HURST AND SON |
10.08 |
Museums & Collections Management |
Marketing Costs |