| 31/12/25 |
SYDENHAMS HIRE CENTRE LTD |
1,128.38 |
The Lionheart School |
Minor Works |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
1,126.05 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 16/01/26 |
GREEN COMMUTE INITIATIVE |
1,125.00 |
Staff Benefits |
Professional Services |
| 14/11/25 |
FLYING FISH |
1,125.00 |
Ferry Operation |
Training |
| 05/11/25 |
DH PRICE MOTORS |
1,124.42 |
Community Reablement |
Vehicle Maintenance Costs |
| 23/12/25 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
1,122.24 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 03/12/25 |
MARES SPA (ZOGGS) |
1,121.60 |
The Heights |
Stock Purchases |
| 31/12/25 |
TANJAM LTD |
1,120.00 |
DoLS/MCA |
Professional Services |
| 05/12/25 |
CLUTTER FREE SOLUTIONS |
1,120.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 07/01/26 |
GO TAXI |
1,120.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/01/26 |
REDACTED PERSONAL DATA |
1,120.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 16/01/26 |
WPA CONSULTANTS LTD |
1,120.00 |
Environmental Health |
Consultants Fees |
| 12/11/25 |
REDACTED PERSONAL DATA |
1,120.00 |
The Lionheart School |
Stationery |
| 19/12/25 |
LITTLE ACRES CHILDCARE CENTRE |
1,119.08 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/01/26 |
VERIFILE |
1,117.31 |
Human Resources |
Interview & recruitment expenses |
| 09/01/26 |
THE RENEWABLE ENERGY COMPANY LTD |
1,116.90 |
Gouldings Resource Centre |
Electricity |
| 24/12/25 |
KNL CHILDCARE LTD |
1,115.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/12/25 |
LEE ATKINS TRANSPORT |
1,114.10 |
Discretionary Housing Payments |
Rent Allowances Paid |
| 08/01/26 |
NOBIS FURNITURE |
1,114.00 |
Democratic Representation & Management |
Furniture and Fittings |
| 19/11/25 |
WIGHT HORSE CIC |
1,113.75 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 16/01/26 |
VENTNOR COMMUNITY EARLY YEARS |
1,113.60 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,113.23 |
Adelaide Resource Centre |
Electricity |
| 09/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
1,112.08 |
The Lionheart School |
Electricity |
| 07/01/26 |
RYDE TAXIS LTD |
1,111.20 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 14/11/25 |
MILFORD DEL SUPPORT AGENCY |
1,108.80 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 19/11/25 |
VERIFILE |
1,108.31 |
In-house Fostering |
Professional Services |
| 19/12/25 |
TOPS DAY NURSERY LTD |
1,108.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/01/26 |
AKAR TAXIS |
1,107.75 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/12/25 |
CHEEKY CHIMPS CHILDCARE |
1,107.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 26/11/25 |
AIM SUPPORT SERVICES |
1,107.01 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |