| 27/02/25 |
AMAZON R096D56I4 |
142.20 |
Pupil Premium Managed Centrally |
Purchase of Books |
| 31/05/23 |
REDACTED PERSONAL DATA |
142.20 |
Community Support Officers |
Staff Vehicle Mileage |
| 23/03/22 |
NEWSQUEST MEDIA GROUP LTD |
142.20 |
Newport Harbour Account |
Advertising & Publicity |
| 05/09/24 |
CORAM BAAF |
142.20 |
Training - Childrens |
Training |
| 31/10/24 |
REDACTED PERSONAL DATA |
142.20 |
AMHP Team |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
142.20 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 14/06/23 |
EDEN HOUSE |
142.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/09/23 |
THE RENEWABLE ENERGY COMPANY LTD |
142.20 |
11 York Avenue, East Cowes |
Gas |
| 23/02/22 |
ISLAND MOBILITY |
142.17 |
Adelaide Resource Centre |
Operational Equipment |
| 16/09/25 |
PAYPAL WOOD PRINTS |
142.17 |
Beaulieu House |
General Materials |
| 12/12/25 |
REDACTED PERSONAL DATA |
142.17 |
Home To School Transprt SEN Primary |
Client Expenses |
| 07/01/26 |
KATIE JULIA PARENT CARE |
142.16 |
Reducing Parental Conflict Programme |
Professional Services |
| 31/12/24 |
REDACTED PERSONAL DATA |
142.12 |
Early Years Pupil Premium under 2 years |
Payment to Private Contractors |
| 24/09/21 |
MOUNTJOY LTD |
142.12 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 05/07/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
142.11 |
Plean Dene |
Catering Purchases |
| 27/10/23 |
ASDA GROCERIES ONLINE |
142.11 |
Plean Dene |
Catering Purchases |
| 19/05/21 |
N-VIRO |
142.10 |
County Hall,Newport |
Consumable Cleaning Materials |
| 04/10/23 |
DH PRICE MOTORS |
142.10 |
Wightcare |
Vehicle Maintenance Costs |
| 05/01/22 |
AMZNMKTPLACE AMAZON.CO |
142.09 |
Adelaide Resource Centre |
Operational Equipment |
| 12/04/23 |
REDACTED PERSONAL DATA |
142.07 |
Adoption Support Fund |
Charges from Independent Providers |
| 24/05/23 |
REDACTED PERSONAL DATA |
142.07 |
Adoption Support Fund |
Charges from Independent Providers |
| 24/02/23 |
WIGHT HEATING LTD |
142.04 |
Archives |
Property Services - Day to day Maintena… |
| 08/12/21 |
MOUNTJOY LTD |
142.02 |
Crematorium |
Property Services - Day to day Maintena… |
| 24/11/23 |
MOUNTJOY LTD |
142.02 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
142.01 |
Puckpool Park Amusements |
Electricity |
| 18/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
142.01 |
Puckpool Park Amusements |
Electricity |
| 03/05/24 |
WIGHTLINK LTD |
142.01 |
Youth Justice Service |
Travel Expenses |
| 25/10/23 |
THE LOCK SHOP |
142.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 05/04/24 |
DH PRICE MOTORS |
142.00 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 17/09/25 |
ARJO UK LTD |
142.00 |
Saxonbury |
Minor Works |