| 03/12/25 |
IFZW MAINTENANCE LTD |
702.00 |
Crematorium |
Maintenance of Operational Equipment |
| 20/01/26 |
MY-PICTURE.CO.UK |
701.00 |
HM Prison Care |
Professional Services |
| 23/12/25 |
RYDE TAXIS LTD |
700.08 |
EOTAS / EOTIC |
Transport of Clients |
| 19/11/25 |
SH RENT ACCOUNT |
700.01 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 07/11/25 |
ALICE SHARP LTD |
700.00 |
Workforce Development - Early Years |
Training |
| 07/11/25 |
CASSANDRA WYE STORYTELLER |
700.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 19/11/25 |
REDACTED PERSONAL DATA |
700.00 |
Discretionary Housing Payments |
Rent Allowances Paid |
| 05/11/25 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
700.00 |
BCF Community Equipment Store |
Operational Equipment |
| 03/12/25 |
IMC SANDOWN LIMITED |
700.00 |
S17 Child Protect Support & Protection 6 |
Charges from Independent Providers |
| 03/12/25 |
IMC SANDOWN LIMITED |
700.00 |
S17 Child Protect Support & Protection 6 |
Charges from Independent Providers |
| 10/12/25 |
IMC SANDOWN LIMITED |
700.00 |
S17 Child Protect Support & Protection 6 |
Charges from Independent Providers |
| 19/12/25 |
ALPHA (IOW) LTD |
700.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/12/25 |
ALPHA (IOW) LTD |
700.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 19/12/25 |
ALPHA (IOW) LTD |
700.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 14/01/26 |
SENSORY SPACE CIC |
700.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/01/26 |
RYDE TAXIS LTD |
699.90 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 03/12/25 |
REDACTED PERSONAL DATA |
697.00 |
Private Rented Sector Leasing Scheme |
Payment to Private Contractors |
| 05/11/25 |
URBAN ENVIRONMENTS LTD |
697.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 05/11/25 |
COUNTY FENCING SUPPLIES |
696.00 |
Rights of Way Operations |
General Materials |
| 03/12/25 |
RYDE HOUSE LTD |
695.94 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/12/25 |
REDACTED PERSONAL DATA |
695.00 |
Private Rented Sector Leasing Scheme |
Payment to Private Contractors |
| 05/11/25 |
INDIGO GRAPHICS LTD |
695.00 |
Commercial Sales Team |
Advertising & Publicity |
| 16/01/26 |
CHURCHES FIRE SECURITY LTD |
695.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 02/01/26 |
CHURCHES FIRE SECURITY LTD |
695.00 |
Secondary capital |
Payment to Contractors - Capital |
| 05/11/25 |
BUSINESS STREAM LTD |
694.72 |
Waterside pool |
Water and Sewerage |
| 19/11/25 |
VENETIAN HEALTHCARE LTD |
694.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/11/25 |
KEERT |
694.45 |
County Hall Central Mail Room |
Courier Costs |
| 19/12/25 |
FUN TO LEARN PRE-SCHOOL |
694.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 02/01/26 |
ISLAND ALES LTD |
693.76 |
Medina Leisure Centre |
Stock Purchases |
| 02/01/26 |
CARE CONNECT IOW CIC |
693.00 |
S17 Children with Disabilities |
Support Children |