| 28/01/26 |
SOVEREIGN HOUSING ASSOCIATION |
1,407.68 |
Next Steps Costs |
Charges from Independent Providers |
| 28/01/26 |
SOVEREIGN HOUSING ASSOCIATION |
1,407.68 |
Next Steps Costs |
Charges from Independent Providers |
| 16/01/26 |
UNITED GAS & POWER |
1,406.87 |
Ex Cowes Primary School site |
Electricity |
| 05/12/25 |
CATH KITCHEN CONSULTING |
1,406.20 |
The Lionheart School |
Professional Services |
| 09/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
1,404.77 |
Newport Library |
Electricity |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
1,404.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/12/25 |
NIGEL EARLEY SERVICES LTD |
1,400.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 03/12/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
1,400.00 |
Long Acting Reversible Contraception |
Payments to other NHS Trusts |
| 17/12/25 |
INVER HOUSE |
1,400.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/12/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
1,400.00 |
Long Acting Reversible Contraception |
Payments to other NHS Trusts |
| 31/12/25 |
SIDS TAXIS GROUP |
1,400.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/12/25 |
REDACTED PERSONAL DATA |
1,400.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 12/11/25 |
LEADERCABS IOW LTD |
1,400.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 26/11/25 |
THE COMMON SPACE |
1,400.00 |
Saltmarsh Restoration |
Consultants Fees |
| 19/11/25 |
PERMANENT FUTURES LTD |
1,400.00 |
ICS & Data |
Agency staff |
| 30/01/26 |
FCS-LIVE LTD |
1,400.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 14/01/26 |
LEADERS LIMITED |
1,400.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 30/01/26 |
FCS-LIVE LTD |
1,400.00 |
Beaulieu House |
Minor Works |
| 21/01/26 |
SIDS TAXIS GROUP |
1,400.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 31/12/25 |
SAY CARE LIMITED |
1,399.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
ALPHA QUALITY CARE LTD |
1,399.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/12/25 |
BERRY HILL CHILDCARE LIMITED |
1,395.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
1,394.72 |
Children We Care For Team |
Agency staff |
| 19/12/25 |
REDACTED PERSONAL DATA |
1,394.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 05/11/25 |
SOUTHERN HOME CARE LIMITED |
1,392.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/12/25 |
MATRIX SCM LTD |
1,391.55 |
Review Team |
Agency staff |
| 24/12/25 |
REDACTED PERSONAL DATA |
1,391.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 10/12/25 |
EDGE TRAINING & CONS LTD |
1,390.00 |
Adult Social Care - Workforce Developme… |
Training |
| 12/12/25 |
MARITIME ARCHAEOLOGY TRUST |
1,390.00 |
Museums and Schools 2025-26 |
Professional Services |
| 12/12/25 |
CLASSIC BOAT MUSEUM |
1,390.00 |
Museums and Schools 2025-26 |
Professional Services |