| 07/01/26 |
MATRIX SCM LTD |
1,572.73 |
Childrens Support & Protection Service |
Agency staff |
| 02/01/26 |
CARE CONNECT IOW CIC |
1,571.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/11/25 |
DH PRICE MOTORS |
1,570.76 |
Fleet Income |
Vehicle Maintenance Costs |
| 26/11/25 |
THE LOCK SHOP |
1,570.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 12/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,568.18 |
Seaclose Offices, Newport |
Electricity |
| 07/01/26 |
RYDE TAXIS LTD |
1,566.80 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/12/25 |
WEAVER BROS LTD |
1,566.72 |
Environmental Health |
Professional Services |
| 07/11/25 |
THE CHILDRENS COACH |
1,565.65 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/12/25 |
GROUNDSELL CONTRACTING LTD |
1,565.00 |
Gouldings Resource Centre |
Grounds Maintenance |
| 23/12/25 |
SENSE INCLUSION CIC |
1,560.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/12/25 |
SENSE INCLUSION CIC |
1,560.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/11/25 |
A CABS ISLE OF WIGHT |
1,560.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/11/25 |
GO TAXI |
1,560.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 05/11/25 |
LAKE TAXI |
1,560.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/11/25 |
BEMBRIDGE TAXIS |
1,560.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/11/25 |
REDACTED PERSONAL DATA |
1,560.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/11/25 |
REDACTED PERSONAL DATA |
1,560.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 16/01/26 |
CIVICA ELECTION SERVICES LIMITED |
1,558.66 |
Electoral Registration Office |
Printing Costs |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
1,558.64 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 16/01/26 |
RDW BOOK AND PAPER CONSERVATION LTD |
1,557.20 |
Democratic Representation & Management |
Professional Services |
| 10/12/25 |
SOFTCAT PLC |
1,556.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 14/11/25 |
ISLE OF WIGHT NHS TRUST |
1,555.75 |
Print Unit |
Printing Costs |
| 07/01/26 |
VERIFILE |
1,552.23 |
In-house Fostering |
Interview & recruitment expenses |
| 05/12/25 |
RYDE HOUSE LTD |
1,550.25 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/12/25 |
RYDE HOUSE LTD |
1,550.25 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/12/25 |
HARRISON CARE ENTERPRISES |
1,550.25 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/12/25 |
ARBADVICE CONSULTANCY LTD |
1,550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 30/01/26 |
REDACTED PERSONAL DATA |
1,550.00 |
DoLS/MCA |
Professional Services |
| 14/11/25 |
ORCHARD PARK PROPERTY LTD |
1,550.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 24/12/25 |
GATTEN & LAKE PRE-SCHOOL |
1,544.40 |
2 year old funding - working parents |
Payment to Private Contractors |