| 24/12/25 |
BRADING ROMAN VILLA TRUST |
734.88 |
Museums and Schools 2025-26 |
Professional Services |
| 10/12/25 |
DNA LEGAL LTD |
734.00 |
S17 Child Protect Support & Protection 6 |
Professional Services |
| 09/01/26 |
MOUNTJOY LTD |
733.25 |
Archaeology |
Property Services - Day to day Maintena… |
| 31/12/25 |
LEONARD CHESHIRE DISABILITY |
731.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
OAKRAY CARE LTD - FAIRHAVEN |
731.50 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 05/12/25 |
KEYS GROUP PCE |
731.25 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 05/12/25 |
KEYS GROUP PCE |
731.25 |
Purchased Residential |
Charges from Independent Providers |
| 05/11/25 |
FLOWBIRD SMART CITY UK LTD |
729.00 |
Off-Street Parking Operations |
Operational Equipment |
| 21/11/25 |
JMC AG LTD |
727.44 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 10/12/25 |
MATRIX SCM LTD |
727.16 |
SEN Improvements Projects |
Agency staff |
| 26/01/26 |
THE RANGE |
727.08 |
Democratic Representation & Management |
Unallocated PCard Expenses |
| 03/12/25 |
ADT FIRE AND SECURITY PLC |
726.63 |
Archives |
Security of Buildings |
| 17/12/25 |
N-VIRO LTD |
725.26 |
County Hall,Newport |
Consumable Cleaning Materials |
| 23/12/25 |
GORDELIER EDUCATION LTD |
725.00 |
School Improvement |
Training |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
724.67 |
Gouldings Resource Centre |
Electricity |
| 07/01/26 |
HAMPSHIRE COUNTY COUNCIL |
723.00 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 02/11/25 |
IKEA LTD SHOP ONLINE |
722.50 |
The Lionheart School |
Furniture and Fittings |
| 23/01/26 |
MATRIX SCM LTD |
721.50 |
Review Team |
Agency staff |
| 23/01/26 |
MATRIX SCM LTD |
721.49 |
Review Team |
Agency staff |
| 19/12/25 |
REDACTED PERSONAL DATA |
721.47 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 03/12/25 |
GO TAXI |
720.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 19/12/25 |
REDACTED PERSONAL DATA |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/01/26 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
720.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 30/01/26 |
REDACTED PERSONAL DATA |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/11/25 |
REDACTED PERSONAL DATA |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/11/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/11/25 |
ALPHA (IOW) LTD |
720.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 27/11/25 |
ISLAND HEALTHCARE LTD |
720.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
HISP MULTI ACADEMY TRUST |
719.99 |
Special Discretionary Grants |
Payments to Academies |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
719.65 |
Love Lane Primary School |
Electricity |