| 18/11/25 |
AMAZON LE7JA1485 |
198.07 |
The Lionheart School |
Consumable Cleaning Materials |
| 13/07/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
198.04 |
Beaulieu House |
Agency staff |
| 12/01/22 |
REDACTED PERSONAL DATA |
198.04 |
Special Guardianship Order Costs |
Support Children |
| 20/09/23 |
SOUTHERN ELECTRIC PLC |
198.03 |
County Hall,Newport |
Gas |
| 20/09/23 |
SOUTHERN ELECTRIC PLC |
198.03 |
County Hall,Newport |
Gas |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
198.03 |
County Hall,Newport |
Gas |
| 14/04/22 |
REDACTED PERSONAL DATA |
198.03 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/04/22 |
REDACTED PERSONAL DATA |
198.00 |
No-Barriers |
Staff Vehicle Mileage |
| 29/04/22 |
REDACTED PERSONAL DATA |
198.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 22/09/23 |
SOCIALISING BUDDIES |
198.00 |
S17 Disabled Children |
Support Children |
| 23/08/23 |
FUN TO LEARN PRE-SCHOOL |
198.00 |
Adoption Costs |
Support Children |
| 07/01/22 |
LOCAL GOVERMENT ASSOCIATION |
198.00 |
Licensing Services |
Training |
| 15/07/22 |
REDACTED PERSONAL DATA |
198.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 29/06/22 |
ENHANCE EHC LTD |
198.00 |
Statutory Assessment and Review Team |
Professional Services |
| 22/06/22 |
REDACTED PERSONAL DATA |
198.00 |
Crematorium |
Professional Services |
| 22/07/22 |
REDACTED PERSONAL DATA |
198.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 21/02/24 |
PORTALPLANQUEST LTD |
198.00 |
Planning Applications |
Fees & Charges (Non Discretionary) |
| 31/01/24 |
MOL PRIMARY TEACHING |
198.00 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 26/04/24 |
RIVERSIDE VENTURES LTD |
198.00 |
School Improvement |
Professional Services |
| 05/03/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
198.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/03/25 |
RANDOM WORLD PRODUCTIONS |
198.00 |
Training - Childrens |
Hire of facilities |
| 10/07/24 |
LAKE CLEANING & CATERING SUPPLIES |
198.00 |
The Heights |
Consumable Cleaning Materials |
| 10/07/24 |
REDACTED PERSONAL DATA |
198.00 |
Support for LAC CWD |
Support Children |
| 20/05/24 |
RANDOM WORLD PRODUCTIONS |
198.00 |
Training - Childrens |
Training |
| 23/07/25 |
BEVAN BRITTAN |
198.00 |
School Land Transfers |
Legal Fees - Other Parties |
| 29/10/25 |
INDIGO GRAPHICS LTD |
198.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 23/12/25 |
BESPOKE TUTORING SERVICES |
198.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/10/25 |
ROUNSEVELL CARS |
198.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/11/25 |
REDACTED PERSONAL DATA |
198.00 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 17/12/25 |
BESPOKE TUTORING SERVICES |
198.00 |
EOTAS / EOTIC |
Charges from Independent Providers |