| 05/12/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
480.00 |
S17 Children with Disabilities |
Support Children |
| 31/12/25 |
MERIDIAN 3 LIMITED |
480.00 |
Human Resources |
Computer Software Licencing |
| 23/01/26 |
REDACTED PERSONAL DATA |
480.00 |
Adoption Support Fund |
Charges from Independent Providers |
| 09/01/26 |
CLUTTER FREE SOLUTIONS |
480.00 |
Physical Support Other ST Support 18-64 |
Professional Services |
| 14/01/26 |
A-DAY CONSULTANTS LTD |
480.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 28/01/26 |
FOOTBALL FUN FACTORY |
480.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 07/01/26 |
WPA CONSULTANTS LTD |
480.00 |
Environmental Health |
Consultants Fees |
| 21/01/26 |
SOUTH COAST COOLING LTD |
480.00 |
HCC Property Services SLA |
Payment to Private Contractors |
| 28/01/26 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
480.00 |
S17 Children with Disabilities |
Support Children |
| 30/01/26 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
480.00 |
S17 Children with Disabilities |
Support Children |
| 31/10/25 |
CURRYS ONLINE |
480.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 09/01/26 |
KEERT |
479.93 |
County Hall Central Mail Room |
Courier Costs |
| 14/01/26 |
MBJ MOTOR FACTORS LTD |
479.80 |
Ferry Operation |
General Materials |
| 07/01/26 |
MBJ MOTOR FACTORS LTD |
479.80 |
Ferry Operation |
General Materials |
| 16/01/26 |
MBJ MOTOR FACTORS LTD |
479.80 |
Ferry Operation |
General Materials |
| 19/12/25 |
BERRY HILL CHILDCARE LIMITED |
479.37 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/12/25 |
WONDER HOUSE |
479.26 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
478.59 |
Plean Dene |
Electricity |
| 09/01/26 |
WESTRIDGE LTD |
478.50 |
Beaulieu House |
Minor Works |
| 19/12/25 |
SEASHELLS PRE-SCHOOL |
477.50 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 09/01/26 |
MOUNTJOY LTD |
477.46 |
Cowes Library |
Property Services - Day to day Maintena… |
| 07/11/25 |
CHELSEA GATE LTD |
476.66 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 26/11/25 |
DMR ENGINEERING (IW) LTD |
476.56 |
Ferry Operation |
Payment to Private Contractors |
| 16/01/26 |
SOUTHERN HOUSING GROUP LTD |
476.41 |
16 Hunnyhill, Newport |
Payment to Private Contractors |
| 05/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
476.23 |
Ryde Library |
Electricity |
| 12/11/25 |
ARGOS |
475.95 |
Beaulieu House |
General Materials |
| 05/11/25 |
ARJO UK LTD |
475.89 |
Saxonbury |
Minor Works |
| 31/12/25 |
R J COOK LTD |
475.09 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 19/12/25 |
F W MARSH (ELECT & MECH) LTD |
475.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 14/11/25 |
NATIONAL YOUTH AGENCY |
475.00 |
Youth Council |
Professional Subscriptions |