| 16/01/26 |
HAMPSHIRE COUNTY COUNCIL |
1,265.00 |
Specialist Teacher Advisors |
Hampshire CC - Partnership costs |
| 02/01/26 |
BUSINESS STREAM LTD |
1,264.65 |
County Hall,Newport |
Water and Sewerage |
| 05/11/25 |
BUSINESS STREAM LTD |
1,264.65 |
County Hall,Newport |
Water and Sewerage |
| 10/12/25 |
UNITED GAS & POWER |
1,264.36 |
Ex Cowes Primary School site |
Electricity |
| 17/12/25 |
SMIRTHWAITE LTD |
1,264.00 |
BCF Community Equipment Store |
Operational Equipment |
| 24/12/25 |
REDACTED PERSONAL DATA |
1,263.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 14/01/26 |
TUDOR ENVIRONMENTAL |
1,263.00 |
Tree Felling / Replacement |
Operational Equipment |
| 07/01/26 |
BUSINESS STREAM LTD |
1,262.13 |
Ryde Concessions |
Water and Sewerage |
| 28/01/26 |
ISLE OF WIGHT LEARNING ZONE |
1,260.00 |
IOW National Landscape |
Grants to External Bodies |
| 30/01/26 |
NEW FOREST CARE |
1,260.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/01/26 |
ISLE OF WIGHT LEARNING ZONE |
1,260.00 |
IOW National Landscape |
Grants to External Bodies |
| 09/01/26 |
MARINA BAY HOTEL / OYO MARINA |
1,260.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 16/01/26 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
1,260.00 |
The Lionheart School |
Stationery |
| 16/01/26 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
1,260.00 |
The Lionheart School |
Office Equipment |
| 23/12/25 |
LEADERCABS IOW LTD |
1,260.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 28/11/25 |
NEW FOREST CARE |
1,260.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/01/26 |
CARE CONNECT IOW CIC |
1,257.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/12/25 |
THE SIGN COMPANY |
1,256.31 |
The Lionheart School |
Minor Works |
| 23/12/25 |
CAPSTICKS SOLICITORS LLP |
1,255.00 |
Metabo (UK) Ltd, Nursling, Southampton |
Legal Fees - Other Parties |
| 07/01/26 |
LINGLAND INTERPRETERS-TRANSLATORS |
1,254.65 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 19/12/25 |
CAPITA PENSION SOLUTIONS |
1,254.48 |
Balance Sheet |
Teachers Pensions contributions |
| 17/12/25 |
OPUS PHARMACY SERVICES LTD + |
1,250.00 |
Adult Social Care - Workforce Developme… |
Training |
| 31/12/25 |
CHESIL SOCIAL WORK SERVICES LTD |
1,250.00 |
DoLS/MCA |
Professional Services |
| 07/11/25 |
ISLE OF WIGHT CARE PARTNERSHIP |
1,250.00 |
Commissioners |
Professional Services |
| 05/11/25 |
THE SOUTHSEA OT LIMITED |
1,250.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/11/25 |
HEMMING GROUP LTD |
1,250.00 |
Waste Contract Management |
Advertising & Publicity |
| 14/11/25 |
THE EARTH MUSEUM |
1,250.00 |
Museums and Schools 2025-26 |
Professional Services |
| 07/11/25 |
COMMUNITY ACTION ISLE OF WIGHT |
1,250.00 |
Shared Lives Management |
Rent of Buildings and Rooms |
| 07/11/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
1,250.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 14/11/25 |
TWO SAINTS LIMITED |
1,250.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Service Users |