| 12/12/25 |
THE HOLT ISLE OF WIGHT LTD |
1,029.37 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/12/25 |
THE HOLT ISLE OF WIGHT LTD |
1,029.37 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/01/26 |
BUSINESS STREAM LTD |
1,027.45 |
Westminster House |
Water and Sewerage |
| 21/11/25 |
AKAR TAXIS |
1,027.25 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
1,026.51 |
Gouldings Resource Centre |
Electricity |
| 12/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,025.90 |
The Lionheart School |
Electricity |
| 23/01/26 |
PREMIER MOTORS (SOLENT) LTD |
1,025.15 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 05/11/25 |
SAY CARE LIMITED |
1,023.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
CLEVER CLOGGS DAY CARE |
1,023.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
CLEVER CLOGGS DAY CARE |
1,023.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
CLEVER CLOGGS DAY CARE |
1,023.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
CLEVER CLOGGS DAY CARE |
1,023.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 07/01/26 |
BUSINESS STREAM LTD |
1,023.36 |
Saxonbury |
Water and Sewerage |
| 05/12/25 |
MATRIX SCM LTD |
1,023.34 |
Council Tax |
Agency staff |
| 12/12/25 |
REDACTED PERSONAL DATA |
1,023.07 |
Accommodation for Ex Offenders Grant |
Accommodation Costs - Service Users |
| 14/01/26 |
REDLINE TAXIS |
1,023.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 10/12/25 |
APPLE.COM/UK |
1,022.50 |
Island Futures |
Computer Purchase & Rental |
| 05/11/25 |
THE HOLT ISLE OF WIGHT LTD |
1,021.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/11/25 |
PREMIER MOTORS (SOLENT) LTD |
1,020.67 |
Community Reablement |
Vehicle Maintenance Costs |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,020.38 |
Seaclose Offices, Newport |
Electricity |
| 12/11/25 |
LEADERCABS IOW LTD |
1,020.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/12/25 |
RYDE TAXIS LTD |
1,018.42 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/11/25 |
REDACTED PERSONAL DATA |
1,016.38 |
Public Health Director |
Relocation expenses |
| 31/12/25 |
DNA LEGAL LTD |
1,016.00 |
Court Work & Consultancy Services |
Professional Services |
| 23/12/25 |
MAHER ROSS LTD |
1,015.08 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
MAHER ROSS LTD |
1,015.08 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/11/25 |
MAHER ROSS LTD |
1,015.08 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/01/26 |
HOLBROOKS PRINTERS LIMITED |
1,015.00 |
Dinosaur Isle Museum (Sandown Geology) |
Printing Costs |
| 21/01/26 |
BRADING COMMUNITY PARTNERSHIP |
1,014.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 24/12/25 |
THE ISLAND DAY NURSERY LTD |
1,013.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |