| 11/11/25 |
AMAZON YU5VN3GO5 |
189.15 |
The Lionheart School |
Furniture and Fittings |
| 15/02/24 |
TESCO STORES 5567 |
189.13 |
Saxonbury |
Catering Purchases |
| 09/08/24 |
MUNICIPAL MUTUAL INSURANCE LIMITED |
189.13 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 02/06/21 |
GAZPROM ENERGY |
189.11 |
17 Fairlee Road |
Gas |
| 28/06/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
189.08 |
Beaulieu House |
Agency staff |
| 19/06/24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
189.08 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 03/02/23 |
BIFFA WASTE SERVICES LTD |
189.06 |
Crematorium |
Refuse Collection, Disposal and Recycli… |
| 08/03/24 |
BIFFA WASTE SERVICES LTD |
189.06 |
Crematorium |
Refuse Collection, Disposal and Recycli… |
| 24/05/24 |
BIFFA WASTE SERVICES LTD |
189.06 |
Crematorium |
Refuse Collection, Disposal and Recycli… |
| 02/03/22 |
BETA PAK LTD |
189.06 |
Saxonbury |
Operational Equipment |
| 11/09/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
189.05 |
Beaulieu House |
Catering Purchases |
| 13/07/22 |
BIFFA WASTE SERVICES LTD |
189.05 |
Beaulieu House |
Refuse Collection, Disposal and Recycli… |
| 21/02/22 |
MOSAIC SOFTWARE LTD |
189.04 |
Corporate Management (Treasurers) |
Banking Fees |
| 05/09/22 |
SAINSBURYS.CO.UK |
189.04 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 04/08/21 |
REDACTED PERSONAL DATA |
189.02 |
DoLS/MCA |
Professional Services |
| 31/05/23 |
DSI BILLING SERVICES LTD |
189.02 |
Blue Badge Admin Team Shared Services |
Postage |
| 30/06/21 |
REDACTED PERSONAL DATA |
189.01 |
DoLS/MCA |
Professional Services |
| 23/02/22 |
WF EDUCATION GROUP |
189.00 |
Learning & Development Resource Centre |
Stationery |
| 26/07/24 |
KANDY COMMERCIAL LTD |
189.00 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 30/06/24 |
REDACTED PERSONAL DATA |
189.00 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 26/06/24 |
SOCIALISING BUDDIES |
189.00 |
S17 Disabled Children |
Support Children |
| 26/06/24 |
SOCIALISING BUDDIES |
189.00 |
S17 Disabled Children |
Support Children |
| 27/02/26 |
A-DAY CONSULTANTS LTD |
189.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/01/26 |
MOUNTJOY LTD |
189.00 |
HMO 29 Queens Rd, Shanklin |
Property Services - Day to day Maintena… |
| 12/09/25 |
WIGHT AVIATION MUSEUM |
189.00 |
Museums and Schools 2025-26 |
Professional Services |
| 31/10/25 |
LAND REGISTRY |
189.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 30/11/25 |
REDACTED PERSONAL DATA |
189.00 |
Children with Disabilities |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
189.00 |
Children with Disabilities |
Staff Vehicle Mileage |
| 03/10/25 |
LAND REGISTRY |
189.00 |
Rights of Way Operations |
Sundry Office Expenses |
| 03/10/25 |
A-DAY CONSULTANTS LTD |
189.00 |
EOTAS / EOTIC |
Charges from Independent Providers |