| 12/11/25 |
DEL HOLDINGS LTD |
850.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 12/11/25 |
SYRA FLAXMAN-ALI, COLLEGE CHAMBERS, SOU… |
850.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 28/01/26 |
ISLAND ROADS SERVICES LTD |
848.48 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 31/12/25 |
DIGITAL ID LTD |
847.98 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 19/11/25 |
TAXI4U |
847.20 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/01/26 |
TAXI4U |
847.20 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
845.58 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 14/01/26 |
ISLAND ROADS SERVICES LTD |
845.29 |
Carriageway works |
Payment to Contractors - Capital |
| 19/11/25 |
MATRIX SCM LTD |
845.08 |
Permanence Team |
Agency staff |
| 09/01/26 |
GROUNDSELL CONTRACTING LTD |
845.00 |
Properties - Other Properties |
Grounds Maintenance |
| 21/11/25 |
DH PRICE MOTORS |
843.06 |
Wightcare |
Vehicle Maintenance Costs |
| 14/01/26 |
MANUTAN UK LTD |
843.00 |
The Lionheart School |
Minor Works |
| 07/01/26 |
RYDE TAXIS LTD |
840.58 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 30/01/26 |
DMR ENGINEERING (IW) LTD |
840.00 |
Ferry Operation |
Payment to Private Contractors |
| 23/01/26 |
JOHN CATTLE'S SKATE CLUB CIC |
840.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/01/26 |
TUTE EDUCATION LTD |
840.00 |
Post-16 Pupil Premium plus pilot grant |
Professional Services |
| 24/12/25 |
MEW THE MOVERS |
840.00 |
Discretionary Housing Payments |
Rent Allowances Paid |
| 19/11/25 |
CSM CARE SERVICES LTD |
840.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/25 |
CSM CARE SERVICES LTD |
840.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
WIGHTLINE TAXIS |
840.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 12/11/25 |
ALPHA (IOW) LTD |
840.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/01/26 |
COMPLETE POOL CONTROLS LTD |
839.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 30/01/26 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
839.60 |
Next Steps Costs |
Charges from Independent Providers |
| 12/11/25 |
REDACTED PERSONAL DATA |
837.50 |
Home To School Transprt SEN Primary |
Client Expenses |
| 09/01/26 |
MOUNTJOY LTD |
836.06 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 10/12/25 |
WIGHTSTREAM HYDROCLEANING SERVICES |
836.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 26/11/25 |
AVISON YOUNG |
834.38 |
Metabo (UK) Ltd, Nursling, Southampton |
Professional Services |
| 26/11/25 |
AVISON YOUNG |
834.37 |
Network Oxford |
Professional Services |
| 14/01/26 |
RYDE TAXIS LTD |
833.40 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 07/11/25 |
REAL EMPLOYMENT LAW ADVICE LTD |
833.33 |
HM Prison Care |
Legal Fees - Other Parties |