| 17/12/25 |
C & J GROUND MAINTENANCE |
965.75 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
965.05 |
BCF Community Equipment Store |
Electricity |
| 03/12/25 |
ISLAND FURNISHING LTD |
965.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 17/12/25 |
GROUNDSELL CONTRACTING LTD |
965.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 07/11/25 |
ISLAND RIDING CENTRE |
964.00 |
Short Breaks |
Charges from Independent Providers |
| 23/01/26 |
MATRIX SCM LTD |
963.48 |
Permanence Team |
Agency staff |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
963.37 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 12/11/25 |
YELF'S HOTEL |
962.50 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 14/01/26 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
962.00 |
Special Discretionary Grants |
Payments to Academies |
| 14/01/26 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
961.63 |
Special Discretionary Grants |
Payments to Academies |
| 14/01/26 |
WIGHTLINE TAXIS |
960.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 16/01/26 |
A-DAY CONSULTANTS LTD |
960.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 17/12/25 |
MELROSE PROPERTY MANAGEMENT |
960.00 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 12/11/25 |
AMAR CABS OF NEWPORT |
960.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/01/26 |
PURPLE MOON |
959.95 |
DfE Family Hubs/Start For Life Programme |
Marketing Costs |
| 07/01/26 |
DENISON DOORS LIMITED |
959.90 |
Family Centres Maintenance |
Minor Works |
| 28/01/26 |
MATRIX SCM LTD |
959.28 |
Safeguarding Adults |
Agency staff |
| 19/11/25 |
VERIFILE |
958.72 |
Human Resources |
Professional Services |
| 06/11/25 |
EA FRAP |
957.25 |
Newport Harbour Account |
Payment to Private Contractors |
| 24/12/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
957.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 28/11/25 |
SMIRTHWAITE LTD |
956.00 |
BCF Community Equipment Store |
Operational Equipment |
| 12/11/25 |
JMC AG LTD |
955.92 |
Ferry Operation |
Payment to Private Contractors |
| 12/11/25 |
THE ISLAND DAY NURSERY LTD |
955.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/01/26 |
MOUNTJOY LTD |
954.85 |
The Heights |
Property Services - Planned Maintenance |
| 03/12/25 |
MARSH LTD |
953.12 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 23/01/26 |
SOLENT CRUISES LTD |
952.25 |
Ferry Operation |
Rent of Buildings and Rooms |
| 09/01/26 |
OK TAXI LTD |
952.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 16/01/26 |
OK TAXI LTD |
952.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 24/12/25 |
SOUTH WIGHT TAXIS |
952.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 14/01/26 |
BUSINESS STREAM LTD |
951.56 |
Somerton Industrial Park |
Water and Sewerage |