| 07/11/25 |
VIZULINK MARKETING SOLUTIONS LTD |
475.00 |
Ferry Operation |
Payment to Private Contractors |
| 05/11/25 |
REDACTED PERSONAL DATA |
475.00 |
Crematorium |
Professional Services |
| 07/11/25 |
DH PRICE MOTORS |
475.00 |
Parking Management |
Payment to Private Contractors |
| 21/01/26 |
F W MARSH (ELECT & MECH) LTD |
475.00 |
HCC Property Services SLA |
Payment to Private Contractors |
| 09/01/26 |
ASKEWS LIBRARY SERVICES LTD |
474.96 |
Public Libraries Central |
Purchase of Books |
| 19/11/25 |
REDACTED PERSONAL DATA |
474.70 |
S17 Child Protect Support & Protection 1 |
Transport of Clients |
| 12/11/25 |
SEFE ENERGY LTD |
474.38 |
Ex Cowes Primary School site |
Gas |
| 05/11/25 |
ASKEWS LIBRARY SERVICES LTD |
474.08 |
Public Libraries Central |
Purchase of Books |
| 07/01/26 |
ALPHA (IOW) LTD |
474.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 05/11/25 |
JORDAN LEISURE SYSTEMS LTD |
473.60 |
The Heights |
Operational Equipment |
| 14/11/25 |
PRICES EVENTS SERVICES |
473.50 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 19/11/25 |
DAY LEWIS PHARMACY |
473.00 |
Contraception P |
Payment to Private Contractors |
| 24/12/25 |
SEASHELLS PRE-SCHOOL |
473.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 24/12/25 |
SEASHELLS PRE-SCHOOL |
473.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 19/11/25 |
BUSINESS STREAM LTD |
472.75 |
Plean Dene |
Water and Sewerage |
| 30/01/26 |
REDACTED PERSONAL DATA |
472.72 |
In-house Fostering |
Boarding Out Allowances |
| 16/01/26 |
REDACTED PERSONAL DATA |
472.72 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 14/01/26 |
RHINO UK LIMITED |
472.39 |
Children Services Early Years |
Plant, Equipment & Furniture - Capital |
| 09/01/26 |
MOUNTJOY LTD |
472.22 |
The Heights |
Property Services - Day to day Maintena… |
| 19/11/25 |
ASKEWS LIBRARY SERVICES LTD |
471.64 |
Public Libraries Central |
Purchase of Books |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
470.19 |
Saxonbury |
Electricity |
| 26/11/25 |
REDACTED PERSONAL DATA |
470.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/01/26 |
REDACTED PERSONAL DATA |
469.90 |
The Lionheart School |
Stationery |
| 14/01/26 |
ISLAND ALES LTD |
469.75 |
Medina Leisure Centre |
Stock Purchases |
| 19/11/25 |
WIGHT HORSE CIC |
468.00 |
Short Breaks |
Charges from Independent Providers |
| 03/12/25 |
WWW.BEDS.CO.UK |
468.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 17/12/25 |
HAMPSHIRE COUNTY COUNCIL |
468.00 |
Trading Standards |
Professional Services |
| 07/11/25 |
VECTA HOUSE CARE HOME |
466.74 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 21/01/26 |
RYDE TAXIS LTD |
466.72 |
EOTAS / EOTIC |
Transport of Clients |
| 05/01/26 |
YELF'S HOTEL |
466.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |