| 12/12/25 |
REDACTED PERSONAL DATA |
868.95 |
In-house Fostering |
Transport of Clients |
| 26/11/25 |
LANESEND PRIMARY |
867.89 |
Universal Infant Free School Meals Grant |
Payments to Academies |
| 28/01/26 |
ISLAND ROADS SERVICES LTD |
867.61 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 28/01/26 |
MATRIX SCM LTD |
866.90 |
Permanence Team |
Agency staff |
| 12/11/25 |
REDACTED PERSONAL DATA |
866.67 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 12/11/25 |
REDACTED PERSONAL DATA |
866.67 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/11/25 |
REDACTED PERSONAL DATA |
866.47 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/11/25 |
REDACTED PERSONAL DATA |
866.47 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
REDACTED PERSONAL DATA |
866.47 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
REDACTED PERSONAL DATA |
866.47 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/25 |
REDACTED PERSONAL DATA |
866.47 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/25 |
REDACTED PERSONAL DATA |
866.47 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 19/12/25 |
ISLAND ALES LTD |
865.58 |
Medina Leisure Centre |
Stock Purchases |
| 28/01/26 |
ISLE OF WIGHT RADIO LTD |
865.20 |
Public Mental Health NP |
Advertising & Publicity |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
863.96 |
BCF Community Equipment Store |
Electricity |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
863.64 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 05/12/25 |
MATRIX SCM LTD |
863.51 |
SEN Improvements Projects |
Agency staff |
| 14/11/25 |
TARGETED PROVISION LTD |
862.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/12/25 |
MAGIC LIFE LTD |
860.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
860.60 |
BCF Community Equipment Store |
Operational Equipment |
| 19/12/25 |
ASKEWS LIBRARY SERVICES LTD |
858.38 |
Public Libraries Central |
Purchase of Books |
| 19/11/25 |
AKAR TAXIS |
858.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/01/26 |
BERRY HILL CHILDCARE LIMITED |
858.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/01/26 |
LITTLE LOVE LANE NURSERY |
858.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/11/25 |
IKEA LTD SHOP ONLINE |
857.50 |
The Lionheart School |
Furniture and Fittings |
| 19/11/25 |
LONDON RESIDENTIAL HEALTHCARE |
857.16 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/12/25 |
LONDON RESIDENTIAL HEALTHCARE |
857.16 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/11/25 |
BOOTS UK LTD (NEWPORT) |
857.05 |
Contraception P |
Payment to Private Contractors |
| 19/12/25 |
PHOENIX SOFTWARE LTD |
856.84 |
Property Services |
Computer Software Licencing |
| 28/11/25 |
INDIGO GRAPHICS LTD |
856.00 |
Commercial Sales Team |
Advertising & Publicity |