| 23/01/26 |
THE RENEWABLE ENERGY COMPANY LTD |
779.68 |
Gouldings Resource Centre |
Electricity |
| 28/01/26 |
ISLAND ROADS SERVICES LTD |
779.09 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 07/01/26 |
COUNTRYWIDE RESIDENTIAL LETTINGS |
778.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 20/11/25 |
HAYDENS |
777.80 |
The Lionheart School |
Catering Purchases |
| 05/12/25 |
REDACTED PERSONAL DATA |
777.69 |
In-house Fostering |
Boarding Out Allowances |
| 28/01/26 |
SEASHELLS PRE-SCHOOL |
777.56 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 09/01/26 |
MOUNTJOY LTD |
777.24 |
HCC Property Services SLA |
Payment to Private Contractors |
| 31/12/25 |
ISLE OF WIGHT RARE BREEDS CIC |
777.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 17/12/25 |
BUSINESS STREAM LTD |
776.56 |
HMO 29 Queens Rd, Shanklin |
Water and Sewerage |
| 28/11/25 |
GKM MEDICAL LTD |
775.00 |
DoLS/MCA |
Professional Services |
| 23/01/26 |
REDACTED PERSONAL DATA |
774.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/12/25 |
REDACTED PERSONAL DATA |
773.86 |
Next Steps Costs |
Support Children |
| 23/12/25 |
SOVEREIGN HOUSING ASSOCIATION |
773.54 |
Homeless Families Prevention Fund |
Grants to individuals |
| 12/11/25 |
CHEEKY CHIMPS CHILDCARE |
773.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
REDACTED PERSONAL DATA |
772.35 |
Support for Children We Care For Childr… |
Transport of Clients |
| 24/12/25 |
BERRY HILL CHILDCARE LIMITED |
771.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 12/12/25 |
J&K DESIGN PROJECTS |
770.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Service Users |
| 21/01/26 |
PHOENIX SOFTWARE LTD |
769.86 |
ICT Contracts |
Computer Purchase & Rental |
| 31/12/25 |
PERFORMANCE HEALTH INTERNATIONAL LTD |
767.20 |
BCF Community Equipment Store |
Operational Equipment |
| 12/12/25 |
WWW.ARGOS.CO.UK |
766.95 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 23/01/26 |
MATRIX SCM LTD |
766.10 |
SEN Improvements Projects |
Agency staff |
| 21/01/26 |
REDACTED PERSONAL DATA |
765.45 |
In-house Fostering |
Transport of Clients |
| 28/11/25 |
EVAC+CHAIR INTERNATIONAL LTD |
765.00 |
Sandown Library |
General Materials |
| 24/12/25 |
WINDMILLS PRE-SCHOOL |
763.92 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 14/11/25 |
GODDEN ALLEN LAWN LTD |
761.40 |
Aylesford Access 420 |
Professional Services |
| 28/11/25 |
INDIGO GRAPHICS LTD |
760.00 |
Commercial Sales Team |
Advertising & Publicity |
| 19/12/25 |
REDACTED PERSONAL DATA |
760.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 09/01/26 |
MOUNTJOY LTD |
759.84 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 07/01/26 |
BUSINESS STREAM LTD |
759.78 |
Newport Harbour Account |
Water and Sewerage |
| 21/01/26 |
F W MARSH (ELECT & MECH) LTD |
759.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |