| 09/01/26 |
HISP MULTI ACADEMY TRUST |
66.03 |
Medina Leisure Centre |
Gas |
| 07/01/26 |
WIGHT CRYSTAL |
66.00 |
The Lionheart School |
Schools Catering Contract |
| 30/01/26 |
PERSONNEL CHECKS LIMITED |
66.00 |
Licensing Services |
Professional Services |
| 07/01/26 |
RIVERSIDE VENTURES LTD |
66.00 |
Governors Support |
Professional Services |
| 21/01/26 |
FRENCH FRANKS FOOD COMPANY LTD |
66.00 |
Strategic Director - Highways & Communi… |
Catering Purchases |
| 03/12/25 |
RIVERSIDE VENTURES LTD |
66.00 |
Education Out of School |
Hire of facilities |
| 08/01/26 |
W HURST AND SON |
66.00 |
Adelaide Resource Centre |
Fixtures and Fittings |
| 07/11/25 |
RANDOM WORLD PROD |
66.00 |
Childrens Rights & Participation |
Payments to/Aid Provided to Clients |
| 14/11/25 |
A & M APPLIANCE CARE |
66.00 |
Plean Dene |
Consumable Cleaning Materials |
| 26/11/25 |
RIVERSIDE VENTURES LTD |
66.00 |
Education Out of School |
Hire of facilities |
| 12/11/25 |
LAND REGISTRY |
66.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 28/11/25 |
MOUNTJOY LTD |
65.99 |
Westminster House |
Property Services - Day to day Maintena… |
| 07/01/26 |
BUSINESS STREAM LTD |
65.99 |
Beach Safety |
Water and Sewerage |
| 07/01/26 |
A-DAY CONSULTANTS LTD |
65.99 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/01/26 |
RADCLIFFES |
65.97 |
Plean Dene |
Catering Purchases |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
65.91 |
Newport Harbour Account |
Electricity |
| 28/11/25 |
AMZNMKTPLACE ZR58I9VQ4 |
65.88 |
Beaulieu House |
General Educational Materials |
| 07/01/26 |
REDACTED PERSONAL DATA |
65.85 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 04/12/25 |
TRAINLINE |
65.81 |
Service Management (Children & Families) |
Public Transport Fares |
| 21/01/26 |
WWW.WIGHTLINK.CO.UK |
65.80 |
Support for Children We Care For Childr… |
Transport of Clients |
| 14/01/26 |
B & Q 1163 |
65.79 |
The Lionheart School |
Delegated Minor Maintenance |
| 23/12/25 |
OT GROUP LTD |
65.79 |
Gouldings Resource Centre |
Stationery |
| 23/12/25 |
OT GROUP LTD |
65.79 |
Wightcare |
Stationery |
| 23/12/25 |
OT GROUP LTD |
65.79 |
BCF Community Equipment Store |
Stationery |
| 21/01/26 |
OT GROUP LTD |
65.79 |
Children's office costs |
Stationery |
| 14/01/26 |
TRAINLINE |
65.79 |
Next Steps Costs |
Public Transport Fares |
| 14/01/26 |
OT GROUP LTD |
65.79 |
Leisure Management |
Stationery |
| 14/01/26 |
OT GROUP LTD |
65.79 |
Leisure Management |
Stationery |
| 21/01/26 |
OT GROUP LTD |
65.79 |
Democratic Representation & Management |
Stationery |
| 14/01/26 |
OT GROUP LTD |
65.79 |
Democratic Representation & Management |
Stationery |