| 10/12/25 |
ORCHARD PARK PROPERTY LTD |
1,500.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 08/12/25 |
REDACTED PERSONAL DATA |
1,500.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 19/12/25 |
BAY HOUSE SCHOOL |
1,500.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 03/12/25 |
BEVAN BRITTAN |
1,499.00 |
Local Electric Vehicle Infrastructure |
Legal Fees - Other Parties |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
1,496.13 |
Beaulieu House |
Electricity |
| 07/01/26 |
THE WIVERLEY ASSOCIATION |
1,494.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/12/25 |
SUMMERHILL APARTMENTS |
1,487.50 |
Support for Children We Care For Childr… |
Accommodation Costs - Service Users |
| 14/01/26 |
WOODSIDE HALL NURSING HOME |
1,487.30 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/12/25 |
OAKRAY CARE LTD |
1,485.22 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 17/12/25 |
DOWNSIDE HOUSE LTD |
1,485.22 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
1,484.59 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 10/12/25 |
ORLANDO CARE HOMES LTD |
1,481.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/12/25 |
WIGHT AVIATION MUSEUM |
1,480.00 |
Museums and Schools 2025-26 |
Professional Services |
| 30/01/26 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
1,479.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 30/01/26 |
RYDE ACADEMY |
1,479.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 07/11/25 |
EUCLID LIMITED |
1,476.48 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 30/01/26 |
REDACTED PERSONAL DATA |
1,470.68 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 23/12/25 |
REDACTED PERSONAL DATA |
1,470.60 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 12/12/25 |
THE COMMON SPACE |
1,470.00 |
Economic Development |
Consultants Fees |
| 30/01/26 |
NEW FOREST CARE |
1,470.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/11/25 |
NEW FOREST CARE |
1,470.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/01/26 |
ISLAND ROADS SERVICES LTD |
1,469.28 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 31/12/25 |
EUCLID LIMITED |
1,468.80 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 07/11/25 |
GROUNDHOGS LTD |
1,467.00 |
Highways Maintenance |
Payment to Private Contractors |
| 21/11/25 |
BUSINESS STREAM LTD |
1,465.17 |
Seaclose Offices, Newport |
Water and Sewerage |
| 17/01/26 |
HOTEL AT BOOKING.COM |
1,464.85 |
Adoption Costs |
Beach Management Contract |
| 05/11/25 |
RYDE TAXIS LTD |
1,462.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/01/26 |
ALPHA (IOW) LTD |
1,462.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/12/25 |
CSM CARE SERVICES LTD |
1,462.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
MATRIX SCM LTD |
1,461.21 |
Permanence Team |
Agency staff |