| 21/11/25 |
REDACTED PERSONAL DATA |
537.41 |
Licensing Services |
Veterinary Fees |
| 28/01/26 |
LITTLE ACRES CHILDCARE CENTRE |
536.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/01/26 |
LITTLE ACRES CHILDCARE CENTRE |
536.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/01/26 |
LITTLE LOVE LANE NURSERY |
536.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/12/25 |
GO SOUTH COAST LTD |
536.17 |
HTS Inclusion & Social Care Transport |
Transport of Clients |
| 16/01/26 |
F W MARSH (ELECT & MECH) LTD |
535.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 14/01/26 |
RYDE TAXIS LTD |
533.33 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 31/12/25 |
ARGOS |
533.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 12/12/25 |
JMC AG LTD |
532.16 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 05/11/25 |
BARKER GRANT CONSULTING |
532.00 |
Crematorium |
Professional Services |
| 19/12/25 |
REDACTED PERSONAL DATA |
530.40 |
In-house Fostering |
Regular Respite Care |
| 23/12/25 |
REDACTED PERSONAL DATA |
530.37 |
In-house Fostering |
Regular Respite Care |
| 10/12/25 |
REDACTED PERSONAL DATA |
530.37 |
In-house Fostering |
Boarding Out Allowances |
| 03/12/25 |
DH PRICE MOTORS |
530.34 |
Balance Sheet |
Vehicle Maintenance Costs |
| 24/12/25 |
SHELTER |
530.00 |
Housing Needs Team |
Training |
| 10/11/25 |
WP-DOUBLESTRUCK LTD |
530.00 |
The Lionheart School |
General Educational Materials |
| 09/01/26 |
MOUNTJOY LTD |
529.77 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 07/01/26 |
LEONARD CHESHIRE DISABILITY |
528.58 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
OSEL ENTERPRISES LIMITED |
528.30 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/11/25 |
FREEDOM CHILDCARE |
528.00 |
S17 Child Protect Support & Protection 3 |
Charges from Independent Providers |
| 03/12/25 |
RYDE TAXIS LTD |
527.81 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/11/25 |
THE HOLT ISLE OF WIGHT LTD |
526.40 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 09/01/26 |
J P LENNARD LTD |
525.68 |
The Heights |
Operational Equipment |
| 14/01/26 |
RYDE TAXIS LTD |
525.06 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 03/12/25 |
RYDE TAXIS LTD |
525.06 |
EOTAS / EOTIC |
Transport of Clients |
| 14/01/26 |
RYDE TAXIS LTD |
525.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 14/01/26 |
RYDE TAXIS LTD |
525.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/01/26 |
ALPHA (IOW) LTD |
525.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 07/01/26 |
ALPHA (IOW) LTD |
525.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/01/26 |
ALPHA (IOW) LTD |
525.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |