| 10/12/25 |
REDACTED PERSONAL DATA |
450.00 |
Discretionary Housing Payments |
Rent Allowances Paid |
| 24/12/25 |
CHEEKY CHIMPS CHILDCARE |
450.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 19/12/25 |
REDACTED PERSONAL DATA |
450.00 |
Business Support (Short-Term Services) |
Hire of facilities |
| 10/12/25 |
IMC SANDOWN LIMITED |
450.00 |
S17 Child Protect Support & Protection 6 |
Charges from Independent Providers |
| 17/12/25 |
STUDIOPHASE LTD |
450.00 |
The Heights |
Maintenance of Operational Equipment |
| 10/12/25 |
IMC SANDOWN LIMITED |
450.00 |
S17 Child Protect Support & Protection 6 |
Charges from Independent Providers |
| 05/11/25 |
BELOW THE HOOK SERVICES |
450.00 |
Ferry Operation |
Payment to Private Contractors |
| 12/11/25 |
ALPHA (IOW) LTD |
450.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 19/11/25 |
TARGETED PROVISION LTD |
450.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/11/25 |
LINSCH CONSULTANTS LTD |
450.00 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 09/01/26 |
TARGETED PROVISION LTD |
450.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/01/26 |
ALPHA (IOW) LTD |
450.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/01/26 |
HOSE RHODES DICKSON LIMITED |
450.00 |
Housing General Overheads |
Professional Services |
| 28/01/26 |
CHURCHES FIRE SECURITY LTD |
450.00 |
Secondary capital |
Payment to Contractors - Capital |
| 07/01/26 |
ALPHA (IOW) LTD |
450.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/01/26 |
EDWARD ELTON, 12 COLLEGE PLACE BARRISTE… |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 27/01/26 |
WP EDGE TRAINING LTD |
450.00 |
Adult Social Care - Workforce Developme… |
Training |
| 14/01/26 |
A CABS ISLE OF WIGHT |
450.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/11/25 |
HAMPSHIRE COUNTY COUNCIL |
449.82 |
NHS Health Check Programme P |
Charges from Independent Providers |
| 28/01/26 |
NURTURE HAVEN |
449.40 |
Parent & Child Placements |
Charges from Independent Providers |
| 28/01/26 |
NURTURE HAVEN |
449.40 |
Parent & Child Placements |
Charges from Independent Providers |
| 28/01/26 |
NURTURE HAVEN |
449.40 |
Parent & Child Placements |
Charges from Independent Providers |
| 21/11/25 |
BIFFA WASTE SERVICES LTD |
449.32 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 31/12/25 |
TOP MOPS LIMITED |
448.13 |
The Lionheart School |
Consumable Cleaning Materials |
| 31/12/25 |
URBAN ENVIRONMENTS LTD |
448.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
447.81 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
447.74 |
Plean Dene |
Electricity |
| 19/12/25 |
F W MARSH (ELECT & MECH) LTD |
447.44 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 19/12/25 |
THE ISLAND DAY NURSERY LTD |
447.27 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/12/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
447.21 |
Beaulieu House |
General Materials |