| 23/12/25 |
SENSE INCLUSION CIC |
1,200.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 12/11/25 |
REDACTED PERSONAL DATA |
1,200.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 05/11/25 |
LAKE TAXI |
1,200.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 05/11/25 |
NIGEL EARLEY SERVICES LTD |
1,200.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 14/11/25 |
TARGETED PROVISION LTD |
1,200.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/11/25 |
KATE GOLDING HEALTH AND WELLBEING LTD |
1,200.00 |
Specialist Cross-Council Training |
Training |
| 09/01/26 |
NURSERY WORLD JOBS |
1,198.80 |
Childrens Support & Protection Service |
Interview & recruitment expenses |
| 14/01/26 |
RYDE ACADEMY |
1,196.69 |
Special Discretionary Grants |
Payments to Academies |
| 28/11/25 |
ISLAND ROADS SERVICES LTD |
1,196.22 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 30/01/26 |
REDACTED PERSONAL DATA |
1,192.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 25/11/25 |
SUMMERHILL APARTMENTS |
1,190.00 |
Children In Need 3 |
Accommodation Costs - Service Users |
| 21/01/26 |
SAY CARE LIMITED |
1,189.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/01/26 |
CARE CONNECT IOW CIC |
1,188.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/01/26 |
CARE CONNECT IOW CIC |
1,188.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/11/25 |
COWAN CONSULTANCY LTD |
1,187.50 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 19/11/25 |
N-VIRO LTD |
1,186.95 |
Newport Library |
Cleaning Contracts |
| 14/01/26 |
N-VIRO LTD |
1,186.95 |
Newport Library |
Cleaning Contracts |
| 17/12/25 |
N-VIRO LTD |
1,186.95 |
Newport Library |
Cleaning Contracts |
| 12/11/25 |
FG MARSHALL LTD |
1,186.56 |
Crematorium |
General Materials |
| 10/12/25 |
ABOVE SERVICES LIMITED |
1,184.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 16/01/26 |
MORE IW LTD |
1,184.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 12/11/25 |
FUN TO LEARN PRE-SCHOOL |
1,183.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 10/12/25 |
SAY CARE LIMITED |
1,182.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
CASA DI CURA LTD |
1,181.64 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 05/11/25 |
PORTSMOUTH CITY COUNCIL |
1,181.25 |
Public Health General Overheads |
Payments to Other Local Authorities |
| 10/12/25 |
AVOIRA LIMITED |
1,180.00 |
ICT Contracts |
Computer Purchase & Rental |
| 05/11/25 |
F W MARSH (ELECT & MECH) LTD |
1,179.94 |
The Heights |
Property Services - Day to day Maintena… |
| 28/01/26 |
PRE SCHOOL @ ST HELENS |
1,179.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
SYDENHAMS HIRE CENTRE LTD |
1,179.67 |
The Lionheart School |
Minor Works |
| 23/01/26 |
MATRIX SCM LTD |
1,178.59 |
Council Tax |
Agency staff |