| 31/12/25 |
REDLINE TAXIS |
1,364.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 23/01/26 |
RSPCA |
1,360.91 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 14/11/25 |
GO TAXI |
1,360.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/11/25 |
IKEN BUSINESS LTD |
1,359.00 |
ICT Contracts |
Computer Software Licencing |
| 07/01/26 |
WEALDON REHAB LTD |
1,357.86 |
BCF Community Equipment Store |
Operational Equipment |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,354.30 |
Beaulieu House |
Electricity |
| 19/12/25 |
REDACTED PERSONAL DATA |
1,353.33 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/01/26 |
SIDS TAXIS GROUP |
1,353.33 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 10/12/25 |
WIGHTSTREAM HYDROCLEANING SERVICES |
1,351.00 |
Seaclose Offices, Newport |
Property Services - Planned Maintenance |
| 17/11/25 |
ISLANDCARE LTD |
1,350.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
REDACTED PERSONAL DATA |
1,350.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 12/11/25 |
T?A THE ACOUSTICS COMPANY |
1,350.00 |
Disabled Facilities Grants |
Capital Grants |
| 05/11/25 |
ARJO UK LTD |
1,350.00 |
Children Services Early Years |
Payment to Contractors - Capital |
| 14/11/25 |
NEWGENTS (IOW) LTD |
1,350.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 07/01/26 |
GO TAXI |
1,350.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 07/01/26 |
ALPHA (IOW) LTD |
1,350.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 17/12/25 |
OPUS PHARMACY SERVICES LTD + |
1,350.00 |
Adult Social Care - Workforce Developme… |
Training |
| 05/11/25 |
DH PRICE MOTORS |
1,348.84 |
Balance Sheet |
Vehicle Maintenance Costs |
| 23/12/25 |
SAY CARE LIMITED |
1,348.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/01/26 |
LEADERS IN CARE RECRUITMENT LTD |
1,345.56 |
Childrens Support & Protection Service |
Agency staff |
| 10/12/25 |
MATRIX SCM LTD |
1,344.28 |
Childrens Support & Protection Service |
Agency staff |
| 21/11/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
1,344.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 12/11/25 |
JPC DEMOLITION LLP |
1,344.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 12/11/25 |
REDACTED PERSONAL DATA |
1,337.20 |
Physical Support Direct Pay 18-64 |
Client Contributions |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
1,335.28 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 28/01/26 |
MORTON FRASER MACROBERTS LLP |
1,335.00 |
S17 Children with Disabilities |
Legal Fees - Other Parties |
| 09/01/26 |
REDACTED PERSONAL DATA |
1,334.78 |
In-house Fostering |
Boarding Out Allowances |
| 31/12/25 |
AIRTEK SERVICES IOW LTD |
1,334.52 |
The Heights |
Property Services - Day to day Maintena… |
| 19/12/25 |
REDACTED PERSONAL DATA |
1,333.33 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 07/01/26 |
RYDE TAXIS LTD |
1,333.33 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |