| 22/03/24 |
MATRIX SCM LTD |
1,108.52 |
National Non Domestic Rates |
Agency staff |
| 20/08/25 |
RYDE TAXIS LTD |
1,108.46 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/05/21 |
ISLE OF WIGHT RADIO LTD |
1,108.42 |
PH Covid-19 Community Testing |
Advertising & Publicity |
| 28/07/25 |
NORTHWOOD BUDDIES CHILDMINDING |
1,108.38 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 01/08/23 |
BKG HOTEL AT BOOKING.COM |
1,108.33 |
B&B Properties |
Accommodation Costs - Service Users |
| 19/11/25 |
VERIFILE |
1,108.31 |
In-house Fostering |
Professional Services |
| 19/12/25 |
TOPS DAY NURSERY LTD |
1,108.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 04/03/22 |
SOCIALISING BUDDIES |
1,108.25 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 19/04/24 |
TROTTERS RIDING SCHOOL |
1,108.00 |
S17 Child Protection CAST4 |
Support Children |
| 03/03/23 |
ACTION CREATIVE GROUP |
1,108.00 |
Highways PFI Project |
Office Equipment |
| 16/01/26 |
AKAR TAXIS |
1,107.75 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 01/09/23 |
SEASHELLS PRE-SCHOOL |
1,107.63 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 19/12/25 |
CHEEKY CHIMPS CHILDCARE |
1,107.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 13/04/22 |
WEST WIGHT NURSERY (ST SAVIOURS) |
1,107.60 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 14/08/24 |
CASA DI CURA LTD T/A SUMMER HOUSE |
1,107.54 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
1,107.45 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 22/06/22 |
ISLAND ROADS SERVICES LTD |
1,107.42 |
Highways PFI Contract |
Highways PFI contract efficiency savings |
| 13/07/22 |
BUSINESS STREAM LTD |
1,107.32 |
The Heights |
Water and Sewerage |
| 07/02/24 |
BOLINDA UK LTD |
1,107.14 |
Public Libraries Central |
Purchase of Books |
| 22/11/23 |
EUCLID LIMITED |
1,107.04 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 27/05/22 |
CHIPSIDE LIMITED |
1,107.02 |
Parking Services |
Payment to Private Contractors |
| 26/11/25 |
AIM SUPPORT SERVICES |
1,107.01 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 11/02/26 |
AIM SUPPORT SERVICES |
1,107.01 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 11/02/26 |
MARES SPA (ZOGGS) |
1,107.01 |
Medina Leisure Centre |
Stock Purchases |
| 15/08/25 |
AIM SUPPORT SERVICES |
1,107.01 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 21/01/26 |
AIM SUPPORT SERVICES |
1,107.01 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 23/04/25 |
AIM SUPPORT SERVICES |
1,107.01 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 18/06/25 |
AIM SUPPORT SERVICES |
1,107.01 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 17/09/25 |
AIM SUPPORT SERVICES |
1,107.01 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 26/11/21 |
IKEN BUSINESS LTD |
1,107.00 |
ICT Contracts |
Professional Services |