| 23/04/21 |
VECTIS GROUP SECURITY LTD |
132.00 |
Ex Studio School Grange Rd East Cowes |
Security of Buildings |
| 25/02/26 |
WIGHT EMBROIDERY LIMITED |
132.00 |
The Lionheart School |
Client Expenses |
| 22/09/25 |
WWW.COURSEBEETLE.CO.UK |
132.00 |
Training - Childrens |
Training |
| 14/07/21 |
PORTALPLANQUEST LTD |
132.00 |
Planning Applications |
Fees & Charges (Non Discretionary) |
| 10/04/24 |
WIGHT CRYSTAL |
132.00 |
Learning & Development Running Costs |
Catering Equipment |
| 20/05/22 |
VECTIS GROUP SECURITY LTD |
132.00 |
Ex Studio School Grange Rd East Cowes |
Security of Buildings |
| 31/03/23 |
LEARN SOLUTIONS LTD |
132.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 27/07/22 |
VECTIS GROUP SECURITY LTD |
132.00 |
Grafton Street Sandown (ex Sandown Yth) |
Security of Buildings |
| 27/07/22 |
VECTIS GROUP SECURITY LTD |
132.00 |
Victoria Quays |
Security of Buildings |
| 11/03/22 |
VECTIS GROUP SECURITY LTD |
132.00 |
Grafton Street Sandown (ex Sandown Yth) |
Security of Buildings |
| 31/12/21 |
A-DAY CONSULTANTS LTD |
132.00 |
Island Learning Centre |
Agency staff |
| 17/12/21 |
VECTIS GROUP SECURITY LTD |
132.00 |
Grafton Street Sandown (ex Sandown Yth) |
Security of Buildings |
| 01/12/21 |
A-DAY CONSULTANTS LTD |
132.00 |
Island Learning Centre |
Agency staff |
| 01/12/21 |
A-DAY CONSULTANTS LTD |
132.00 |
Island Learning Centre |
Agency staff |
| 07/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
131.99 |
Plean Dene |
Catering Purchases |
| 04/02/26 |
PREMIER INN |
131.99 |
Reviewing Officer |
Unallocated PCard Expenses |
| 13/02/26 |
PREMIER INN |
131.98 |
Strategic Director Adult Social Care & … |
Staff Hotel & Accommodation Costs |
| 27/04/22 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
131.98 |
Jubilee Stores, Newport |
Property Services - Day to day Maintena… |
| 21/01/25 |
PREMIER INN |
131.98 |
Specialist Teacher Advisors |
Staff Hotel & Accommodation Costs |
| 25/06/21 |
GAZPROM ENERGY |
131.96 |
Newport Library |
Gas |
| 22/05/24 |
WWW.ARGOS.CO.UK |
131.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/05/23 |
A & M APPLIANCE CARE |
131.95 |
Saxonbury |
Minor Works |
| 19/05/23 |
A & M APPLIANCE CARE |
131.95 |
Saxonbury |
Minor Works |
| 14/07/23 |
REDACTED PERSONAL DATA |
131.94 |
Home to School SEN Transport (LA) |
Client Expenses |
| 05/01/24 |
REDACTED PERSONAL DATA |
131.94 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 02/10/24 |
REDACTED PERSONAL DATA |
131.94 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 21/07/21 |
REDACTED PERSONAL DATA |
131.94 |
Home to School SEN Transport (LA) |
Client Expenses |
| 23/02/22 |
REDACTED PERSONAL DATA |
131.94 |
Home to School SEN Transport (LA) |
Client Expenses |
| 21/11/25 |
AMAZON Z31MM92S4 |
131.92 |
The Lionheart School |
Stationery |
| 15/03/23 |
REDACTED PERSONAL DATA |
131.88 |
Home to School Mainstream Transport |
Client Expenses |