| 10/11/25 |
SAINSBURYS.CO.UK |
81.12 |
The Lionheart School |
General Educational Materials |
| 30/11/25 |
REDACTED PERSONAL DATA |
81.05 |
Data & Information |
Sundry Office Expens |
| 23/11/25 |
SUMUP PREMIER CARS |
81.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 30/11/25 |
REDACTED PERSONAL DATA |
81.00 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 18/11/25 |
B & Q 1163 |
81.00 |
The Lionheart School |
Unallocated PCard Expenses |
| 17/12/25 |
DH PRICE MOTORS |
81.00 |
7731 KN52 UFC Volkswagen Transporter |
Vehicle Leasing and Acquisition |
| 31/12/25 |
REDACTED PERSONAL DATA |
81.00 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 28/01/26 |
BIRMINGHAM WOMEN'S AND CHILDREN'S |
81.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 09/01/26 |
DH PRICE MOTORS |
81.00 |
7731 KN52 UFC Volkswagen Transporter |
Vehicle Maintenance Costs |
| 31/01/26 |
REDACTED PERSONAL DATA |
81.00 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 05/11/25 |
DH PRICE MOTORS |
81.00 |
The Lionheart School |
Vehicle Maintenance Costs |
| 23/12/25 |
WWW.WIGHTLINK.CO.UK |
81.00 |
Adult Social Care Social Work Apprentic… |
Travel Expenses |
| 21/12/25 |
SUMUP PREMIER CARS |
81.00 |
Childrens Support & Protection Service |
Transport of Clients |
| 28/11/25 |
SUMUP PREMIER CARS |
81.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 12/11/25 |
WIGHT EMBROIDERY LIMITED |
81.00 |
The Lionheart School |
Client Expenses |
| 10/12/25 |
TOTALENERGIES GAS & POWER LTD |
80.99 |
Ventnor Library |
Gas |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
80.96 |
Cemeteries-Northwood |
Gas |
| 02/12/25 |
TRAINLINE |
80.84 |
Support for Children We Care For Childr… |
Public Transport Fares |
| 19/11/25 |
MR TS SNACKS |
80.80 |
Youth Justice Service |
Catering Purchases |
| 31/12/25 |
WWW.WIGHTLINK.CO.UK |
80.80 |
Support for Children We Care For Childr… |
Travel Expenses |
| 09/01/26 |
MOUNTJOY LTD |
80.70 |
Learning & Development Running Costs |
Minor Works |
| 07/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
80.62 |
Dodnor Industrial Estate |
Electricity |
| 29/12/25 |
WWW.WIGHTLINK.CO.UK |
80.60 |
Support for Children We Care For Childr… |
Travel Expenses |
| 10/11/25 |
SAINSBURYS.CO.UK |
80.56 |
The Lionheart School |
General Educational Materials |
| 31/01/26 |
REDACTED PERSONAL DATA |
80.55 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 18/01/26 |
SAINSBURYS.CO.UK |
80.51 |
The Lionheart School |
Unallocated PCard Expenses |
| 31/10/25 |
WWW.WIGHTLINK.CO.UK |
80.50 |
Support for Children We Care For Childr… |
Transport of Clients |
| 21/11/25 |
PHS GROUP PLC |
80.50 |
Westminster House |
Refuse Collection, Disposal and Recycli… |
| 26/11/25 |
PHS GROUP PLC |
80.50 |
Westminster House |
Refuse Collection, Disposal and Recycli… |
| 21/11/25 |
PHS GROUP PLC |
80.50 |
Westminster House |
Refuse Collection, Disposal and Recycli… |