| 10/12/25 |
REDACTED PERSONAL DATA |
1,520.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/12/25 |
AMAR CABS OF NEWPORT |
1,520.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/12/25 |
KC TREE WORK AND FENCING LTD |
1,520.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 19/12/25 |
REDACTED PERSONAL DATA |
1,520.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/01/26 |
NONSTOP RECRUITMENT LTD |
1,512.00 |
Childrens Support & Protection Service |
Agency staff |
| 07/11/25 |
ASPIRE RYDE |
1,512.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 10/12/25 |
SOUTHAMPTON CITY COUNCIL |
1,510.01 |
Commissioning Team |
Payments to Other Local Authorities |
| 31/12/25 |
THE LANTERN COMMUNITY |
1,509.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
THE LANTERN COMMUNITY |
1,509.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/26 |
3N & S INVESTMENTS LTD |
1,505.00 |
DoLS/MCA |
Professional Services |
| 19/11/25 |
THE BAY MEDICAL CENTRE |
1,505.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 12/11/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,503.38 |
Childrens Support & Protection Service |
Agency staff |
| 09/01/26 |
MATRIX SCM LTD |
1,502.60 |
Safeguarding Adults |
Agency staff |
| 07/01/26 |
PPL PRS LTD |
1,501.75 |
Medina Theatre |
Licences |
| 28/11/25 |
PRE SCHOOL @ ST HELENS |
1,501.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 10/12/25 |
SQ AJAY KRUPA LIMITED |
1,500.42 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 05/11/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
1,500.00 |
Ferry Operation |
Payment to Private Contractors |
| 05/11/25 |
SENTINEL PARTNERS LLP |
1,500.00 |
Supporting Families |
Licences |
| 05/11/25 |
BEVAN BRITTAN |
1,500.00 |
School Land Transfers |
Legal Fees - Other Parties |
| 05/11/25 |
CHURCHERS BOLITHO WAY |
1,500.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 28/11/25 |
WIGHTFIBRE LIMITED |
1,500.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 21/11/25 |
VENTNOR COMMUNITY FOODBANK |
1,500.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 14/01/26 |
REDACTED PERSONAL DATA |
1,500.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 23/01/26 |
EW MHLAW LTD |
1,500.00 |
DoLS/MCA |
Professional Services |
| 14/01/26 |
RYDE TAXIS LTD |
1,500.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/01/26 |
YOUNG PROGRAMME EVENTS LTD |
1,500.00 |
Chief Executive |
Conference Expenses |
| 14/01/26 |
MINDSENSEABILITY |
1,500.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/01/26 |
IMC SANDOWN LIMITED |
1,500.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 14/01/26 |
REDACTED PERSONAL DATA |
1,500.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 12/12/25 |
ISLE OF WIGHT NHS TRUST |
1,500.00 |
Specialist Cross-Council Training |
Training |