| 10/12/25 |
MERRIEBANK PROPERTY SERVICES |
1,900.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 03/12/25 |
RYDE TAXIS LTD |
1,900.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/12/25 |
ALPHA (IOW) LTD |
1,900.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 31/12/25 |
OK TAXI LTD |
1,900.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/01/26 |
GREEN JIANT LTD |
1,900.00 |
The Lionheart School |
School Playing Fields Maintenance |
| 30/01/26 |
VERY CREATIVE PROPERTIES LTD |
1,900.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 14/01/26 |
REDACTED PERSONAL DATA |
1,899.34 |
IOW National Landscape |
Grants to individuals |
| 07/01/26 |
MATRIX SCM LTD |
1,897.15 |
Children We Care For Team |
Agency staff |
| 08/12/25 |
HAMPSHIRE COUNTY COUNCIL |
1,897.00 |
Balance Sheet |
Hants CC Mags Courts debt charges (l/t) |
| 07/01/26 |
ALPHA (IOW) LTD |
1,896.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 10/12/25 |
ACORN CARE SERVICE LTD |
1,895.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/12/25 |
THE ORCHARD HOUSE CARE HOME |
1,894.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/11/25 |
IKEA LTD SHOP ONLINE |
1,892.92 |
Democratic Representation & Management |
Furniture and Fittings |
| 23/12/25 |
MATRIX SCM LTD |
1,892.35 |
Childrens Support & Protection Service |
Agency staff |
| 05/11/25 |
F W MARSH (ELECT & MECH) LTD |
1,890.55 |
The Heights |
Property Services - Day to day Maintena… |
| 23/12/25 |
MATRIX SCM LTD |
1,890.35 |
Permanence Team |
Agency staff |
| 03/12/25 |
TOP MOPS LIMITED |
1,890.00 |
Physical Support Other ST Support 18-64 |
Professional Services |
| 19/11/25 |
REDACTED PERSONAL DATA |
1,890.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 30/01/26 |
ADAM HAFFNER - BE MY TUTOR LTD |
1,890.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/11/25 |
COMPLETE POOL CONTROLS LTD |
1,889.99 |
The Heights |
Consumable Cleaning Materials |
| 19/11/25 |
MATRIX SCM LTD |
1,889.85 |
Review Team |
Agency staff |
| 14/11/25 |
COUNTRYWIDE RESIDENTIAL LETTINGS |
1,884.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 14/01/26 |
TD HOMECARE SERVICES LIMITED |
1,882.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/01/26 |
MOUNTJOY LTD |
1,882.48 |
Children Services Early Years |
Payment to Contractors - Capital |
| 07/11/25 |
HOBANS CONTRACTING CARS LTD |
1,880.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/01/26 |
COMPTON FARM PARTNERSHIP |
1,879.46 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 05/11/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,879.23 |
Childrens Support & Protection Service |
Agency staff |
| 17/12/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,879.23 |
Childrens Support & Protection Service |
Agency staff |
| 07/01/26 |
THE COLOUR WORKS INTERNATIONAL LTD |
1,878.75 |
Public Health - Training |
Training |
| 16/01/26 |
MINDSENSEABILITY |
1,875.00 |
EOTAS / EOTIC |
Charges from Independent Providers |