| 05/11/25 |
PREMIER MOTORS (SOLENT) LTD |
628.85 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
628.52 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 10/12/25 |
CARE CONNECT IOW CIC |
628.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/12/25 |
REDACTED PERSONAL DATA |
627.00 |
Crematorium |
Professional Services |
| 09/01/26 |
REDACTED PERSONAL DATA |
625.05 |
In-house Fostering |
Support Children |
| 14/01/26 |
EAST COWES CARNIVAL ASSOCIATION |
625.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 07/11/25 |
REDACTED PERSONAL DATA |
625.00 |
Home To School Transprt SEN Primary |
Client Expenses |
| 19/11/25 |
LEADERS LIMITED |
625.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 03/12/25 |
EAST COWES CARNIVAL ASSOCIATION |
625.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 15/01/26 |
YELF'S HOTEL |
625.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 17/12/25 |
THE OT PRACTICE |
625.00 |
Occupational Therapy Support |
Payment to Private Contractors |
| 15/01/26 |
YELF'S HOTEL |
625.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 19/12/25 |
REDACTED PERSONAL DATA |
624.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 31/12/25 |
REDACTED PERSONAL DATA |
624.00 |
Crematorium |
Professional Services |
| 23/12/25 |
REDACTED PERSONAL DATA |
624.00 |
Crematorium |
Professional Services |
| 14/11/25 |
AKW MEDI-CARE LTD |
624.00 |
BCF Community Equipment Store |
Operational Equipment |
| 21/01/26 |
BOOKER LTD - 38578204 |
623.05 |
Medina Leisure Centre |
Stock Purchases |
| 23/01/26 |
JMD BUILDING CONSULTANCY LTD |
622.60 |
Properties - Other Properties |
Professional Services |
| 16/01/26 |
MOUNTJOY LTD |
622.27 |
Beaulieu House |
Minor Works |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
621.71 |
Seaclose Skate Park & Netball Courts |
Electricity |
| 28/01/26 |
ISLAND ROADS SERVICES LTD |
621.18 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 02/01/26 |
CROWN ESTATE COMMISSIONERS |
620.00 |
Whitegates Pontoons |
Rent of Buildings and Rooms |
| 14/01/26 |
SOLENT CRUISES LTD |
619.80 |
Ferry Operation |
Payment to Private Contractors |
| 28/11/25 |
REDACTED PERSONAL DATA |
619.20 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/11/25 |
REDACTED PERSONAL DATA |
618.77 |
In-house Fostering |
Boarding Out Allowances |
| 13/11/25 |
REDACTED PERSONAL DATA |
618.77 |
In-house Fostering |
Boarding Out Allowances |
| 20/11/25 |
REDACTED PERSONAL DATA |
618.77 |
In-house Fostering |
Boarding Out Allowances |
| 20/11/25 |
REDACTED PERSONAL DATA |
618.77 |
In-house Fostering |
Boarding Out Allowances |
| 13/11/25 |
REDACTED PERSONAL DATA |
618.77 |
In-house Fostering |
Boarding Out Allowances |
| 27/11/25 |
REDACTED PERSONAL DATA |
618.77 |
In-house Fostering |
Boarding Out Allowances |