| 23/01/26 |
MATRIX SCM LTD |
1,817.70 |
Legal Services Section |
Agency staff |
| 28/01/26 |
MATRIX SCM LTD |
1,817.69 |
Legal Services Section |
Agency staff |
| 14/11/25 |
ISLE OF WIGHT NHS TRUST |
1,817.07 |
Print Unit |
Printing Costs |
| 02/01/26 |
ETHELBERT CHILDRENS SERVICES |
1,816.69 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 02/01/26 |
ETHELBERT CHILDRENS SERVICES |
1,816.69 |
Purchased Residential |
Charges from Independent Providers |
| 28/01/26 |
ETHELBERT CHILDRENS SERVICES |
1,816.69 |
Purchased Residential |
Charges from Independent Providers |
| 28/01/26 |
ETHELBERT CHILDRENS SERVICES |
1,816.69 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 08/12/25 |
REDACTED PERSONAL DATA |
1,815.56 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 31/12/25 |
ARID DESIGN LTD |
1,815.00 |
S106 Capital Projects |
External Design and Supervision Fees |
| 24/12/25 |
REDACTED PERSONAL DATA |
1,813.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 05/11/25 |
CANSFORD LABORATORIES LTD |
1,813.47 |
Court Work & Consultancy Services |
Professional Services |
| 31/12/25 |
LEONARD CHESHIRE DISABILITY |
1,812.87 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
TOWER HOUSE SURGERY |
1,810.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 10/12/25 |
RYDE TAXIS LTD |
1,808.22 |
The Lionheart School |
Taxis - Contract Hire |
| 07/01/26 |
LEADERS IN CARE RECRUITMENT LTD |
1,806.48 |
Childrens Support & Protection Service |
Agency staff |
| 02/01/26 |
PEARL PARK CHARTERED SURVEYORS |
1,806.25 |
Car Park - Victoria Street, Ryde |
Rent of Buildings and Rooms |
| 31/12/25 |
SIDS TAXIS GROUP |
1,804.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 03/12/25 |
GO TAXI |
1,800.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 23/12/25 |
REDACTED PERSONAL DATA |
1,800.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 19/12/25 |
THE LOCK SHOP |
1,800.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 03/12/25 |
JOHN CATTLE'S SKATE CLUB CIC |
1,800.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 24/12/25 |
GO TAXI |
1,800.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 03/12/25 |
GOSS INTERACTIVE LTD |
1,800.00 |
CMS Website Project |
Computer Software Licencing |
| 07/01/26 |
COWAN CONSULTANCY LTD |
1,800.00 |
Secondary capital |
Payment to Contractors - Capital |
| 30/01/26 |
MINDSENSEABILITY |
1,800.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/01/26 |
FCS-LIVE LTD |
1,800.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 14/01/26 |
REDACTED PERSONAL DATA |
1,800.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 07/01/26 |
CANINE COUNTRY RETREAT LTD |
1,800.00 |
Environment officers |
Payment to Private Contractors |
| 28/01/26 |
CANINE COUNTRY RETREAT LTD |
1,800.00 |
Environment officers |
Payment to Private Contractors |
| 14/01/26 |
REDACTED PERSONAL DATA |
1,800.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |