| 23/12/25 |
MAHER ROSS LTD |
880.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/25 |
SENSE INCLUSION CIC |
880.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/01/26 |
REDLINE TAXIS |
880.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/01/26 |
REDACTED PERSONAL DATA |
880.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 23/01/26 |
MAHER ROSS LTD |
880.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 14/01/26 |
N-VIRO LTD |
879.22 |
Building 41 |
Cleaning Contracts |
| 19/11/25 |
N-VIRO LTD |
879.22 |
Westridge, Ryde |
Cleaning Contracts |
| 19/11/25 |
N-VIRO LTD |
879.22 |
Building 41 |
Cleaning Contracts |
| 17/12/25 |
N-VIRO LTD |
879.22 |
Westridge, Ryde |
Cleaning Contracts |
| 17/12/25 |
N-VIRO LTD |
879.22 |
Building 41 |
Cleaning Contracts |
| 14/01/26 |
N-VIRO LTD |
878.95 |
Westridge, Ryde |
Cleaning Contracts |
| 26/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
877.64 |
Browns |
Electricity |
| 19/12/25 |
REDACTED PERSONAL DATA |
877.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 07/01/26 |
GROUNDHOGS LTD |
877.00 |
Highways PFI Contract |
Payment to Private Contractors |
| 28/11/25 |
PAGE THE PACKERS |
876.00 |
Discretionary Housing Payments |
Rent Allowances Paid |
| 10/12/25 |
PAGE THE PACKERS |
876.00 |
Discretionary Housing Payments |
Rent Allowances Paid |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
875.97 |
Beaulieu House |
Gas |
| 07/01/26 |
SOUTHERN HEALTH NHS FT |
875.00 |
Adult Social Care - Workforce Developme… |
Training |
| 30/01/26 |
SOUTHERN HEALTH NHS FT |
875.00 |
Adult Social Care - Workforce Developme… |
Training |
| 13/01/26 |
SQ AJAY KRUPA LIMITED |
875.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 05/11/25 |
SOUTHERN HEALTH NHS FT |
875.00 |
Adult Social Care - Workforce Developme… |
Training |
| 28/11/25 |
ISLAND ROADS SERVICES LTD |
874.62 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 30/11/25 |
REDACTED PERSONAL DATA |
874.34 |
Data & Information |
Public Tspt Fares |
| 03/12/25 |
REDACTED PERSONAL DATA |
874.00 |
Crematorium |
Professional Services |
| 21/01/26 |
SYDENHAMS HIRE CENTRE LTD |
871.93 |
The Lionheart School |
Minor Works |
| 31/12/25 |
BCG BROKERS GP LIMITED |
871.23 |
Treasury Management |
Professional Services |
| 05/12/25 |
VERIFILE |
870.35 |
In-house Fostering |
Interview & recruitment expenses |
| 16/01/26 |
AKAR TAXIS |
870.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/11/25 |
DAVID LANGDON CHARTERED BUILDING CO |
870.00 |
Disabled Facilities Grants |
Capital Grants |
| 21/01/26 |
F W MARSH (ELECT & MECH) LTD |
869.38 |
The Heights |
Property Services - Day to day Maintena… |