| 05/12/25 |
RELISH OPS |
1,600.00 |
The Lionheart School |
Catering Purchases |
| 21/11/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
1,600.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 05/11/25 |
PERMANENT FUTURES LTD |
1,600.00 |
ICS & Data |
Agency staff |
| 16/01/26 |
LIFELINE ALARM SYSTEMS LTD |
1,599.82 |
Secondary capital |
Payment to Contractors - Capital |
| 12/12/25 |
A GUSTAR T/A IVY TREE CARE |
1,598.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
1,597.53 |
Beaulieu House |
Electricity |
| 28/01/26 |
MATRIX SCM LTD |
1,585.99 |
Childrens Support & Protection Service |
Agency staff |
| 26/11/25 |
REDACTED PERSONAL DATA |
1,585.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 28/01/26 |
ISLAND ROADS SERVICES LTD |
1,584.69 |
Carriageway works |
Payment to Contractors - Capital |
| 30/01/26 |
CARE CONNECT IOW CIC |
1,584.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/01/26 |
AKAR TAXIS |
1,582.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/01/26 |
MATRIX SCM LTD |
1,581.49 |
Childrens Support & Protection Service |
Agency staff |
| 05/12/25 |
RICOH UK LIMITED |
1,581.39 |
The Lionheart School |
Stationery |
| 14/01/26 |
THE ORCHARD HOUSE CARE HOME |
1,580.04 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/12/25 |
JULIA MARGARET CAMERON TRUST |
1,580.00 |
Museums and Schools 2025-26 |
Professional Services |
| 28/01/26 |
BRIGHSTONE LANDSCAPING LTD |
1,579.32 |
Slipways & Steps (Beaches) |
Beach Management Contract |
| 07/01/26 |
BRIGHSTONE LANDSCAPING LTD |
1,579.32 |
Slipways & Steps (Beaches) |
Beach Management Contract |
| 19/11/25 |
WEST COWES MEDICAL PRACTIONERS GROUP |
1,579.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 12/11/25 |
COMPLETE POOL CONTROLS LTD |
1,578.29 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 26/11/25 |
FLOWBIRD SMART CITY UK LTD |
1,578.00 |
Off-Street Parking Operations |
Operational Equipment |
| 05/01/26 |
3Q SPORTS |
1,577.97 |
Democratic Representation & Management |
Unallocated PCard Expenses |
| 03/12/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,575.18 |
Childrens Support & Protection Service |
Agency staff |
| 24/12/25 |
MARINA BAY HOTEL / OYO MARINA |
1,575.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 03/12/25 |
GOSS INTERACTIVE LTD |
1,575.00 |
CMS Website Project |
Computer Software Licencing |
| 14/01/26 |
SENSE INCLUSION CIC |
1,575.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/01/26 |
MINDSENSEABILITY |
1,575.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/11/25 |
BROOKSIDE HEALTH CENTRE |
1,574.70 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 09/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
1,574.07 |
Adelaide Resource Centre |
Electricity |
| 23/01/26 |
MATRIX SCM LTD |
1,573.37 |
Safeguarding Adults |
Agency staff |
| 28/01/26 |
SEASHELLS PRE-SCHOOL |
1,573.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |