| 09/01/26 |
CAPSTICKS SOLICITORS LLP |
1,175.00 |
Ventnor Botanic Garden |
Professional Services |
| 31/12/25 |
REDLINE TAXIS |
1,173.33 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 19/12/25 |
HUNNYHILL ORMISTON ACADEMY |
1,170.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 12/12/25 |
ASPIRE RYDE |
1,170.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 10/12/25 |
IRIS-PARENT MAIL |
1,170.00 |
The Lionheart School |
Computer Maintenance |
| 23/12/25 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/01/26 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/01/26 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/01/26 |
REDACTED PERSONAL DATA |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/01/26 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/11/25 |
ALPHA (IOW) LTD |
1,170.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 21/11/25 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/11/25 |
SENSE INCLUSION CIC |
1,170.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/11/25 |
ASPIRE RYDE |
1,170.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 31/12/25 |
NURTURE HAVEN |
1,168.44 |
Parent & Child Placements |
Charges from Independent Providers |
| 31/12/25 |
NURTURE HAVEN |
1,168.44 |
Parent & Child Placements |
Charges from Independent Providers |
| 31/12/25 |
NURTURE HAVEN |
1,168.44 |
Parent & Child Placements |
Charges from Independent Providers |
| 30/01/26 |
REDACTED PERSONAL DATA |
1,168.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 08/01/26 |
SQ AJAY KRUPA LIMITED |
1,166.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 10/12/25 |
YELF'S HOTEL |
1,166.67 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Service Users |
| 14/11/25 |
CURRYS ONLINE |
1,163.00 |
The Lionheart School |
Unallocated PCard Expenses |
| 23/01/26 |
REDACTED PERSONAL DATA |
1,161.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 19/12/25 |
ASKEWS LIBRARY SERVICES LTD |
1,160.90 |
Public Libraries Central |
Purchase of Books |
| 31/12/25 |
WOODSIDE HALL NURSING HOME |
1,160.01 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 07/01/26 |
TOP MOPS LIMITED |
1,160.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 03/12/25 |
MOUNTJOY LTD |
1,159.07 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 14/01/26 |
MOUNTJOY LTD |
1,158.99 |
Newport Library |
Property Services - Day to day Maintena… |
| 21/01/26 |
HEDGING PLANTS DIRECT |
1,158.48 |
Tree Felling / Replacement |
Operational Equipment |
| 09/01/26 |
PREMIER MOTORS (SOLENT) LTD |
1,158.14 |
Community Reablement |
Vehicle Maintenance Costs |
| 17/12/25 |
ERMC LTD |
1,158.11 |
Regeneration Projects |
External Design and Supervision Fees |