| 04/03/22 |
SOCIALISING BUDDIES |
976.50 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 04/10/23 |
BUSINESS STREAM LTD |
976.47 |
Saxonbury |
Water and Sewerage |
| 09/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
976.31 |
Newport Library |
Gas |
| 07/02/24 |
SCIO HEALTHCARE LTD |
976.30 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
976.28 |
Seaclose Offices, Newport |
Electricity |
| 04/02/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
976.18 |
Saxonbury |
Agency staff |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
976.06 |
Love Lane Primary School |
Gas |
| 19/09/25 |
HISP MULTI ACADEMY TRUST |
976.02 |
Special Discretionary Grants |
Payments to Academies |
| 25/09/24 |
SOUTHERN ELECTRIC CONTRACTING LTD |
976.00 |
Medina Theatre |
Property Services - Planned Maintenance |
| 20/06/22 |
LYNDHURST HOUSE |
976.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/06/21 |
THE HELPING HAND CO (LEDBURY) LTD |
976.00 |
BCF Community Equipment Store |
Operational Equipment |
| 17/03/23 |
SOUTHERN ELECTRIC PLC |
975.95 |
Vaccination Programme Hub Site |
Electricity |
| 26/07/24 |
MATRIX SCM LTD |
975.80 |
Safeguarding Support |
Agency staff |
| 14/04/22 |
REDACTED PERSONAL DATA |
975.76 |
Rent Allowances Granted |
Rent Allowances Paid |
| 23/10/24 |
DOWNSIDE HOUSE LTD |
975.70 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/01/26 |
F W MARSH (ELECT & MECH) LTD |
975.55 |
HCC Property Services SLA |
Payment to Private Contractors |
| 09/06/23 |
MOUNTJOY LTD |
975.49 |
Ferry Management |
Property Services - Day to day Maintena… |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
975.23 |
BCF Community Equipment Store |
Electricity |
| 09/07/25 |
RYDE TAXIS LTD |
975.06 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 27/05/22 |
ISLAND HEALTHCARE LTD |
975.03 |
CHC Residential Care |
Charges from Independent Providers |
| 23/03/22 |
RYDE TAXIS LTD |
975.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/03/22 |
MATRIX SCM LTD |
975.00 |
Gouldings Resource Centre |
Agency staff |
| 02/03/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
975.00 |
Ex Studio School Grange Rd East Cowes |
Grounds Maintenance |
| 29/03/23 |
ROUNSEVELLS TAXIS |
975.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/04/25 |
NITON PRE-SCHOOL |
975.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 04/04/25 |
MINDSENSEABILITY |
975.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/04/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
975.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 02/04/25 |
SENSE INCLUSION CIC |
975.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/04/25 |
SENSE INCLUSION CIC |
975.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/04/25 |
SEN-EXPERTS (NORTH EAST) LTD |
975.00 |
Training - Childrens |
Training |