| 23/01/26 |
NEWSQUEST MEDIA GROUP LTD |
490.00 |
Medina Theatre |
Advertising & Publicity |
| 21/01/26 |
THE CHILDRENS COACH |
490.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/01/26 |
WIGHTSTREAM HYDROCLEANING SERVICES |
490.00 |
BAE Site |
Minor Works |
| 23/12/25 |
NEWSQUEST MEDIA GROUP LTD |
490.00 |
Medina Theatre |
Advertising & Publicity |
| 07/11/25 |
THE CHILDRENS COACH |
490.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/11/25 |
NEWSQUEST MEDIA GROUP LTD |
490.00 |
Medina Theatre |
Advertising & Publicity |
| 23/12/25 |
HILLBANS PEST CONTROL LTD |
489.60 |
Medina Leisure Centre |
Payment to Private Contractors |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
489.41 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 19/11/25 |
ASKEWS LIBRARY SERVICES LTD |
488.40 |
Public Libraries Central |
Purchase of Books |
| 05/11/25 |
SOVEREIGN HOUSING ASSOCIATION |
487.76 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 30/01/26 |
MINDSENSEABILITY |
487.63 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/01/26 |
ALPHA (IOW) LTD |
487.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 03/12/25 |
RYDE TAXIS LTD |
487.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/12/25 |
RYDE TAXIS LTD |
487.50 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
486.48 |
HMO 29 Queens Rd, Shanklin |
Electricity |
| 09/01/26 |
MOUNTJOY LTD |
484.04 |
The Heights |
Property Services - Day to day Maintena… |
| 05/11/25 |
COUNTY FENCING SUPPLIES |
483.70 |
Rights of Way Operations |
General Materials |
| 19/11/25 |
HBCSF LTD T/A HALLAM'S BLINDS & SOFT FU… |
483.33 |
Primary Capital Schemes |
Plant, Equipment & Furniture - Capital |
| 31/10/25 |
SP LIGO.CO.UK |
483.29 |
The Lionheart School |
Office Equipment |
| 09/01/26 |
HOWDENS |
483.12 |
The Lionheart School |
Minor Works |
| 16/01/26 |
WESTRIDGE LTD |
483.00 |
The Lionheart School |
Minor Works |
| 03/12/25 |
CALL ON ME LTD |
481.60 |
S17 Children with Disabilities |
Support Children |
| 07/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
481.27 |
Plean Dene |
Electricity |
| 05/11/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
481.25 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/11/25 |
DH PRICE MOTORS |
481.10 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 12/11/25 |
BETA PAK LTD |
480.50 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 12/11/25 |
MOORHILLS OUTDOOR LEARNING |
480.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/11/25 |
GROUNDSELL CONTRACTING LTD |
480.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 12/12/25 |
GEMMA BOWER, COLLEGE CHAMBERS BARRISTER… |
480.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 03/12/25 |
REDACTED PERSONAL DATA |
480.00 |
Crematorium |
Professional Services |