| 02/01/26 |
JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… |
525.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 05/11/25 |
PRICES EVENTS SERVICES |
525.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 05/11/25 |
CHIPSIDE LIMITED |
525.00 |
Parking Services |
Professional Services |
| 19/11/25 |
LEARNING BARN IOW |
525.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/12/25 |
REDACTED PERSONAL DATA |
523.80 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 10/12/25 |
NEC SOFTWARE SOLUTIONS UK LTD |
523.31 |
Housing Benefit |
Computer Software & Consumables |
| 17/12/25 |
BUSINESS STREAM LTD |
522.87 |
Adelaide Resource Centre |
Water and Sewerage |
| 05/11/25 |
BUSINESS STREAM LTD |
522.55 |
Seaclose Offices, Newport |
Water and Sewerage |
| 26/11/25 |
ERMC LTD |
522.26 |
Rangefinder House (Ascensos) |
Grounds Maintenance |
| 02/01/26 |
DSI BILLING SERVICES LTD |
521.09 |
National Non Domestic Rates |
Postage |
| 07/01/26 |
GREEN COMMUTE INITIATIVE |
520.83 |
Staff Benefits |
Professional Services |
| 05/12/25 |
AMAZON UK Z11Q74PH4 |
520.75 |
Physical Activity - Adults NP |
Computer Software & Consumables |
| 12/11/25 |
REDACTED PERSONAL DATA |
520.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 05/11/25 |
ENERVEO LTD |
520.00 |
Family Centres Maintenance |
Minor Works |
| 05/11/25 |
URBAN ENVIRONMENTS LTD |
520.00 |
Beaulieu House |
Minor Works |
| 07/11/25 |
THE CHILDRENS COACH |
520.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/11/25 |
REDACTED PERSONAL DATA |
520.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 05/11/25 |
LAKE TAXI |
520.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 12/11/25 |
REDACTED PERSONAL DATA |
520.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 19/12/25 |
REDACTED PERSONAL DATA |
520.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/12/25 |
REDACTED PERSONAL DATA |
520.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 23/12/25 |
SENSE INCLUSION CIC |
520.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/12/25 |
REDACTED PERSONAL DATA |
520.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 09/01/26 |
GROUNDSELL CONTRACTING LTD |
520.00 |
Properties - Other Properties |
Grounds Maintenance |
| 16/01/26 |
A-DAY CONSULTANTS LTD |
520.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 17/12/25 |
MELROSE PROPERTY MANAGEMENT |
519.90 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 05/11/25 |
FOUR SEASONS CLEANING SERVICES LTD |
519.20 |
The Heights |
Payment to Private Contractors |
| 10/12/25 |
CATER WIGHT |
519.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 03/12/25 |
LEONARD CHESHIRE DISABILITY |
518.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
VERIFILE |
517.41 |
Beaulieu House |
Professional Services |