| 18/12/25 |
AMZNMKTPLACE ZP5RU1Q84 |
31.29 |
The Lionheart School |
Unallocated PCard Expenses |
| 17/12/25 |
RIVERSIDE VENTURES LTD |
31.25 |
School Improvement |
Professional Services |
| 05/01/26 |
B & Q 1163 |
31.25 |
Other Grounds Maintenance |
Operational Equipment |
| 07/01/26 |
RIVERSIDE VENTURES LTD |
31.25 |
Governors Support |
Professional Services |
| 09/01/26 |
SCREWFIX DIRECT |
31.21 |
BCF Community Equipment Store |
Operational Equipment |
| 19/12/25 |
NORTHWOOD BUDDIES CHILDMINDING |
31.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 13/01/26 |
AMAZON Z75876H74 |
31.20 |
The Lionheart School |
General Educational Materials |
| 05/12/25 |
AMAZON.CO.UK Z14NU1GA4 |
31.19 |
Beaulieu House |
General Educational Materials |
| 05/11/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
31.15 |
Medina Leisure Centre |
Stock Purchases |
| 14/01/26 |
OT GROUP LTD |
31.15 |
Crematorium |
Stationery |
| 16/12/25 |
AMAZON.CO.UK ZP5IL0F34 |
31.13 |
The Heights |
Maintenance of Operational Equipment |
| 10/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
31.13 |
Ferry Operation |
Electricity |
| 30/11/25 |
REDACTED PERSONAL DATA |
31.10 |
Coastal Strategy and Geomorphology |
Public Tspt Fares |
| 09/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
31.09 |
Ferry Operation |
Electricity |
| 31/12/25 |
REDACTED PERSONAL DATA |
31.05 |
Permanence Team |
Staff Vehicle Mileage |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
31.04 |
Ferry Operation |
Electricity |
| 13/01/26 |
AMAZON Z764B0MG4 |
31.03 |
The Lionheart School |
Stationery |
| 15/01/26 |
AMZNMKTPLACE Z725C4IR4 |
31.03 |
The Lionheart School |
General Educational Materials |
| 12/12/25 |
LIFELINE ALARM SYSTEMS LTD |
31.00 |
HCC Property Services SLA |
Payment to Private Contractors |
| 23/01/26 |
THE RENEWABLE ENERGY COMPANY LTD |
31.00 |
Medina Avenue |
Electricity |
| 21/12/25 |
FACEBK A4D38A9ZH2 |
31.00 |
In-house Fostering |
Advertising & Publicity |
| 16/11/25 |
AMZNMKTPLACE S20WD8OC5 |
31.00 |
Licensing Services |
Operational Equipment |
| 06/11/25 |
FACEBK 747PP69QY2 |
31.00 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 09/12/25 |
LIDL GB NEWPORT ISLE OF WIGHT |
30.98 |
Learning & Development Running Costs |
Catering Purchases |
| 13/11/25 |
AMAZON 460VK1DG5 |
30.96 |
The Lionheart School |
General Educational Materials |
| 27/01/26 |
WORKWEAR.CO.UK |
30.93 |
The Heights |
Clothing & Laundry |
| 30/11/25 |
REDACTED PERSONAL DATA |
30.87 |
Children We Care For Team |
Sundry Office Expens |
| 09/01/26 |
FOSTER TALK LTD |
30.87 |
In-house Fostering |
Professional Services |
| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
30.84 |
Ferry Operation |
Electricity |
| 14/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
30.80 |
Ferry Operation |
Electricity |