| 21/01/26 |
AIM SUPPORT SERVICES |
1,107.01 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 09/01/26 |
ITS TOOLS IOW LTD |
1,106.00 |
Rights of Way Operations |
Operational Equipment |
| 21/01/26 |
URBAN ENVIRONMENTS LTD |
1,105.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 23/01/26 |
THE NURTURE CABIN |
1,105.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/01/26 |
ERMC LTD |
1,105.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 23/01/26 |
THE NURTURE CABIN |
1,105.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/01/26 |
THE NURTURE CABIN |
1,105.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/01/26 |
PC CONSULTANTS LTD |
1,104.00 |
Building 41 |
Computer Maintenance |
| 30/01/26 |
BUSINESS STREAM LTD |
1,102.54 |
Love Lane Primary School |
Water and Sewerage |
| 21/01/26 |
HOWDENS |
1,100.88 |
The Lionheart School |
Minor Works |
| 14/01/26 |
MOORHILLS OUTDOOR LEARNING |
1,100.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/01/26 |
RYDE TAXIS LTD |
1,100.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 30/01/26 |
ABILITY SMART |
1,100.00 |
Data & Information |
Training |
| 30/01/26 |
ISORROPIA FOUNDATION CIC |
1,100.00 |
Commissioning ACL |
Grants to External Bodies |
| 17/12/25 |
REDACTED PERSONAL DATA |
1,100.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 19/11/25 |
T?A THE ACOUSTICS COMPANY |
1,100.00 |
Disabled Facilities Grants |
Capital Grants |
| 21/11/25 |
TL ELECTRICAL (IOW) LTD |
1,100.00 |
HCC Property Services SLA |
Payment to Private Contractors |
| 19/11/25 |
T?A THE ACOUSTICS COMPANY |
1,100.00 |
Disabled Facilities Grants |
Capital Grants |
| 10/12/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,098.50 |
Support for Children We Care For Childr… |
Support Children |
| 23/12/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
1,097.25 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
RYDE TAXIS LTD |
1,096.76 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/11/25 |
SAY CARE LIMITED |
1,093.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/25 |
BETA PAK LTD |
1,092.66 |
Saxonbury |
Consumable Cleaning Materials |
| 19/11/25 |
N-VIRO LTD |
1,092.04 |
Westridge, Ryde |
Cleaning Contracts |
| 17/12/25 |
N-VIRO LTD |
1,092.04 |
Westridge, Ryde |
Cleaning Contracts |
| 14/01/26 |
N-VIRO LTD |
1,092.04 |
Westridge, Ryde |
Cleaning Contracts |
| 23/01/26 |
THE RENEWABLE ENERGY COMPANY LTD |
1,092.04 |
Gouldings Resource Centre |
Electricity |
| 12/11/25 |
BERRY HILL CHILDCARE LIMITED |
1,092.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
SEASHELLS PRE-SCHOOL |
1,092.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
THE ISLAND DAY NURSERY LTD |
1,092.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |