| 26/11/25 |
J&K DESIGN PROJECTS |
980.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Service Users |
| 12/11/25 |
THE CHILDRENS COACH |
980.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/11/25 |
J&K DESIGN PROJECTS |
980.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Bed & Breakfast n… |
| 12/11/25 |
THE CHILDRENS COACH |
980.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/01/26 |
REDACTED PERSONAL DATA |
980.00 |
Adoption Support Fund |
Charges from Independent Providers |
| 07/01/26 |
TUNSTALL HEALTHCARE (UK) LTD |
980.00 |
Wightcare |
Operational Equipment |
| 21/01/26 |
THE CHILDRENS COACH |
980.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/01/26 |
THE CHILDRENS COACH |
980.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/01/26 |
REDACTED PERSONAL DATA |
980.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 05/11/25 |
RYDE TAXIS LTD |
979.86 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 14/01/26 |
BUSINESS STREAM LTD |
979.63 |
Ex Yarmouth Primary School site |
Water and Sewerage |
| 30/01/26 |
TL ELECTRICAL (IOW) LTD |
979.00 |
Barton Primary Sshool Disposal |
Payment to Private Contractors |
| 12/11/25 |
JPC DEMOLITION LLP |
978.00 |
Disabled Facilities Grants |
Capital Grants |
| 21/01/26 |
F W MARSH (ELECT & MECH) LTD |
975.55 |
HCC Property Services SLA |
Payment to Private Contractors |
| 03/12/25 |
RYDE TAXIS LTD |
975.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/12/25 |
HAYLES TAXIS |
975.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 24/12/25 |
HAYLES TAXIS |
975.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 17/12/25 |
GUARDIAN NEWS & MEDIA LTD |
975.00 |
Statutory Assessment and Review Team |
Advertising & Publicity |
| 12/11/25 |
ALPHA (IOW) LTD |
975.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/11/25 |
SENSE INCLUSION CIC |
975.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/11/25 |
REDACTED PERSONAL DATA |
974.80 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
REDACTED PERSONAL DATA |
974.80 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/25 |
REDACTED PERSONAL DATA |
974.80 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 10/12/25 |
REDACTED PERSONAL DATA |
973.87 |
Physical Support Direct Payment 65+ |
Client Contributions |
| 28/01/26 |
RYDE HOUSE LTD |
973.35 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/11/25 |
URBAN ENVIRONMENTS LTD |
972.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 07/01/26 |
HUNTS FOOD SERVICES LTD |
970.33 |
Medina Leisure Centre |
Stock Purchases |
| 19/11/25 |
DAY LEWIS PHARMACY |
967.50 |
Contraception P |
Payment to Private Contractors |
| 09/01/26 |
MOUNTJOY LTD |
967.17 |
HCC Property Services SLA |
Payment to Private Contractors |
| 31/12/25 |
THE HELPING HAND CO (LEDBURY) LTD |
966.00 |
BCF Community Equipment Store |
Operational Equipment |