| 08/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
174.91 |
Ex Yarmouth Primary School site |
Electricity |
| 22/02/23 |
REDACTED PERSONAL DATA |
174.90 |
Chief Executive |
Recruitment Advertising |
| 08/03/23 |
REDACTED PERSONAL DATA |
174.90 |
Chief Executive |
Recruitment Advertising |
| 30/11/23 |
AFFILIATED AUTO RENTAL |
174.88 |
Children in Care Team |
Vehicle Hire External |
| 20/07/21 |
SP W HURST & SON (IW) |
174.88 |
Gouldings Resource Centre |
Operational Equipment |
| 03/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
174.87 |
Beaulieu House |
Catering Purchases |
| 17/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
174.86 |
Beaulieu House |
Catering Purchases |
| 07/05/25 |
B & Q 1163 |
174.85 |
Medina Leisure Centre |
Payment to Private Contractors |
| 05/12/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
174.85 |
Beaulieu House |
Catering Purchases |
| 09/08/23 |
KNL CHILDCARE LTD |
174.84 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 20/10/25 |
SCREWFIX DIRECT |
174.84 |
The Lionheart School |
Stationery |
| 06/06/25 |
REDACTED PERSONAL DATA |
174.83 |
Home To School Transprt SEN Primary |
Client Expenses |
| 07/01/22 |
WESTRIDGE LTD |
174.83 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 06/06/25 |
REDACTED PERSONAL DATA |
174.82 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 08/08/25 |
JP MCDOUGALL & CO LTD |
174.80 |
The Lionheart School |
Delegated Minor Maintenance |
| 25/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
174.79 |
Beaulieu House |
Catering Purchases |
| 01/07/21 |
ENTERPRISE RENT-A-CAR |
174.79 |
Leaving Care Team |
Vehicle Hire External |
| 13/08/21 |
REDACTED PERSONAL DATA |
174.76 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/07/21 |
REDACTED PERSONAL DATA |
174.76 |
Home to School SEN Transport (LA) |
Client Expenses |
| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
174.74 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 23/07/21 |
PRE SCHOOL @ ST HELENS |
174.72 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/10/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
174.72 |
Beaulieu House |
Catering Purchases |
| 29/09/23 |
WIGHT HEATING LTD |
174.71 |
Island Learning Centre |
Minor Works |
| 29/11/24 |
MOUNTJOY LTD |
174.70 |
Fort Victoria |
Property Services - Planned Maintenance |
| 25/03/22 |
HAMPSHIRE COUNTY COUNCIL |
174.70 |
Purchased Fostering |
Charges from Independent Providers |
| 09/01/23 |
TRAINLINE |
174.70 |
Leaving Care Costs |
Public Transport Fares |
| 14/01/22 |
REDACTED PERSONAL DATA |
174.68 |
Home to School Mainstream Transport |
Client Expenses |
| 02/02/24 |
MOUNTJOY LTD |
174.67 |
Family Centres Maintenance |
Minor Works |
| 07/05/21 |
SCREWFIX DIRECT |
174.67 |
BCF Community Equipment Store |
Operational Equipment |
| 06/03/24 |
BETA PAK LTD |
174.66 |
Westminster House |
Operational Equipment |