| 19/04/23 |
REDACTED PERSONAL DATA |
145.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/04/23 |
REDACTED PERSONAL DATA |
145.80 |
Children with Disabilities |
Staff Vehicle Mileage |
| 05/04/24 |
REDACTED PERSONAL DATA |
145.80 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 31/07/23 |
REDACTED PERSONAL DATA |
145.80 |
Pupil Premium Managed Centrally |
Staff Vehicle Mileage |
| 25/02/26 |
AMZNMKTPLACE PT2CU3ZK5 |
145.79 |
Democratic Representation & Management |
Stationery |
| 09/08/24 |
HUNTS FOOD SERVICES LTD |
145.77 |
The Heights |
Stock Purchases |
| 31/07/24 |
REDACTED PERSONAL DATA |
145.76 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 19/05/23 |
TESCO STORES 5567 |
145.76 |
Beaulieu House |
Catering Purchases |
| 25/10/23 |
REDACTED PERSONAL DATA |
145.76 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 29/11/24 |
JMC AG LTD |
145.76 |
Ryde THI |
Payment to Contractors - Capital |
| 12/05/23 |
REDACTED PERSONAL DATA |
145.75 |
Home to School SEN Transport (LA) |
Client Expenses |
| 05/01/24 |
REDACTED PERSONAL DATA |
145.75 |
Home To School Transprt SEN Primary |
Client Expenses |
| 30/08/23 |
WESSEX FIRE AND SECURITY LTD |
145.75 |
Wight Innovation ERDF |
Minor Works |
| 17/02/23 |
DNA LEGAL LTD |
145.75 |
Court Work & Consultancy Services |
Professional Services |
| 15/02/23 |
DNA LEGAL LTD |
145.75 |
Court Work & Consultancy Services |
Professional Services |
| 27/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
145.75 |
Newport Industrial Estate |
Electricity |
| 19/11/25 |
REDACTED PERSONAL DATA |
145.75 |
The Heights |
Tuition/Course Fee Income |
| 13/02/26 |
PARTEDMAGICLLC |
145.75 |
ICT Desktop Support |
Computer Purchase & Rental |
| 11/05/22 |
REDACTED PERSONAL DATA |
145.75 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
145.75 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/06/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
145.74 |
Adelaide Resource Centre |
Catering Purchases |
| 15/05/23 |
TESCO STORES 5567 |
145.72 |
Beaulieu House |
Catering Purchases |
| 21/02/25 |
NPOWER DIRECT LTD |
145.72 |
Ventnor Library |
Electricity |
| 17/09/21 |
MOUNTJOY LTD |
145.72 |
Family Centres Maintenance |
Minor Works |
| 24/05/23 |
ISLAND HEALTHCARE LTD |
145.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/04/21 |
WATERSTONES BOOKSELLERS |
145.72 |
Island Learning Centre |
General Materials |
| 01/06/22 |
CORONA ENERGY |
145.71 |
Garden Estate, Ventnor |
Electricity |
| 11/03/22 |
CORONA ENERGY |
145.71 |
Newport Harbour Account |
Electricity |
| 13/10/23 |
CONTEGO SAFETY SOLUTIONS LTD |
145.68 |
Community Reablement |
Clothing & Laundry |
| 27/06/25 |
ENTERPRISE RENT-A-CAR |
145.68 |
Leaving Care Team |
Vehicle Hire External |