| 23/07/21 |
1,740.09 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Children's & Education Services |
Schools Examination Fees |
Island Learning Centre |
| 27/02/26 |
1,732.45 |
DH PRICE MOTORS |
Children's & Education Services |
Vehicle Maintenance Costs |
The Lionheart School |
| 25/02/26 |
1,725.18 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Stationery |
The Lionheart School |
| 26/04/24 |
1,722.24 |
THE RENEWABLE ENERGY COMPANY LTD |
Children's & Education Services |
Gas |
St George's Special School |
| 19/06/25 |
1,714.00 |
IKEA LTD SHOP ONLINE |
Children's & Education Services |
Unallocated PCard Expenses |
The Lionheart School |
| 26/04/24 |
1,700.79 |
THE RENEWABLE ENERGY COMPANY LTD |
Children's & Education Services |
Gas |
St George's Special School |
| 25/11/25 |
1,700.00 |
HTTPS://WWW.FIRSTTUNNEL |
Children's & Education Services |
Unallocated PCard Expenses |
The Lionheart School |
| 13/06/25 |
1,698.75 |
WIGHT EMBROIDERY LIMITED |
Children's & Education Services |
Client Expenses |
The Lionheart School |
| 14/01/26 |
1,680.00 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Children's & Education Services |
Schools Examination Fees |
The Lionheart School |
| 15/10/25 |
1,676.00 |
STONE COMPUTERS LIMITED |
Children's & Education Services |
Computer Purchase & Rental |
The Lionheart School |
| 02/03/22 |
1,658.47 |
CORONA ENERGY |
Children's & Education Services |
Electricity |
Island Learning Centre |
| 27/03/24 |
1,657.05 |
MOUNTJOY LTD |
Children's & Education Services |
Minor Works |
Island Learning Centre |
| 05/04/24 |
1,648.50 |
TOP MOPS LIMITED |
Children's & Education Services |
Cleaning Contracts |
Island Learning Centre |
| 04/08/23 |
1,648.50 |
TOP MOPS LIMITED |
Children's & Education Services |
Cleaning Contracts |
Island Learning Centre |
| 16/10/24 |
1,638.00 |
CLEVER CLOGGS DAY CARE |
Children's & Education Services |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 16/10/24 |
1,638.00 |
CLEVER CLOGGS DAY CARE |
Children's & Education Services |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 16/10/24 |
1,638.00 |
CLEVER CLOGGS DAY CARE |
Children's & Education Services |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 06/05/22 |
1,634.80 |
TOP MOPS LIMITED |
Children's & Education Services |
Cleaning Contracts |
Island Learning Centre |
| 19/12/25 |
1,633.50 |
REDACTED PERSONAL DATA |
Children's & Education Services |
Bought in Prof Services - Curriculum (S… |
The Lionheart School |
| 15/09/25 |
1,623.04 |
DULUX DECORATOR CENTRE |
Children's & Education Services |
Stationery |
Island Learning Centre |
| 28/06/23 |
1,620.00 |
SENSE INCLUSION CIC |
Children's & Education Services |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 26/04/23 |
1,620.00 |
SENSE INCLUSION CIC |
Children's & Education Services |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 13/09/23 |
1,620.00 |
SENSE INCLUSION CIC |
Children's & Education Services |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 06/01/23 |
1,620.00 |
SENSE INCLUSION CIC |
Children's & Education Services |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 29/08/25 |
1,615.95 |
IRIS-PARENT MAIL |
Children's & Education Services |
Computer Maintenance |
The Lionheart School |
| 17/09/21 |
1,614.48 |
MOUNTJOY LTD |
Children's & Education Services |
Minor Works |
Island Learning Centre |
| 10/06/22 |
1,608.00 |
HAYLANDS FARM |
Children's & Education Services |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 13/11/24 |
1,605.00 |
IRIS-PARENT MAIL |
Children's & Education Services |
Bought in Prof Services - SIMS Supp (Sc… |
Island Learning Centre |
| 13/09/23 |
1,600.15 |
SOUTHERN ELECTRIC PLC |
Children's & Education Services |
Gas |
Island Learning Centre |
| 05/12/25 |
1,600.00 |
RELISH OPS |
Children's & Education Services |
Catering Purchases |
The Lionheart School |