| 07/04/21 |
HALFORDS LTD |
916.67 |
Staff Benefits |
Professional Services |
| 07/04/21 |
HALFORDS LTD |
916.67 |
Staff Benefits |
Professional Services |
| 01/08/23 |
MEDEHAMSTEDE HOTEL |
916.67 |
B&B Properties |
Accommodation Costs - Service Users |
| 19/09/25 |
ASKEWS LIBRARY SERVICES LTD |
916.64 |
Prison Library Service |
Purchase of Books |
| 04/09/23 |
YELFS HOTEL |
916.62 |
B&B Properties |
Accommodation Costs - Service Users |
| 30/06/21 |
PHYSIOCARE IOW LTD |
916.60 |
CHC Equipment |
Charges from Independent Providers |
| 04/01/23 |
RYDE TAXIS LTD |
916.52 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/10/21 |
RYDE TAXIS LTD |
916.52 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/12/21 |
RYDE TAXIS LTD |
916.52 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 22/12/21 |
RYDE TAXIS LTD |
916.52 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/10/21 |
RYDE TAXIS LTD |
916.52 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
916.51 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
916.51 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 28/10/25 |
AMAZON XT5E20JR5 |
916.21 |
Democratic Representation & Management |
Furniture and Fittings |
| 16/09/24 |
JUST FOR YOU HOLIDAY HOMES |
916.13 |
Adoption Costs |
Public Transport Fares |
| 04/08/21 |
PROFESSOR CLEAN IOW |
916.00 |
Mental Health Other ST Support 18-64 |
Charges from Independent Providers |
| 17/04/24 |
ISLAND ROADS SERVICES LTD |
916.00 |
Carriageway works |
Payment to Contractors - Capital |
| 21/12/22 |
SUREFIRE SYSTEMS LTD |
916.00 |
Strategic Projects |
Payment to Contractors - Capital |
| 29/09/23 |
HM COURTS & TRIBUNALS SERVICE |
916.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 21/06/24 |
STAGEGEAR RENTALS LTD |
916.00 |
Childrens Rights & Participation |
Support Children |
| 14/07/21 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
915.90 |
Parking Services |
Professional Services |
| 28/05/25 |
SAY CARE LIMITED |
915.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/06/25 |
SAY CARE LIMITED |
915.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/12/22 |
HALFORDS LTD |
915.83 |
Staff Benefits |
Professional Services |
| 27/12/23 |
GAYLE TREVALLION |
915.75 |
2 Year Old Funding |
Payment to Private Contractors |
| 05/01/24 |
CLEVER CLOGGS DAY CARE |
915.60 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 26/11/21 |
NONSTOP RECRUITMENT LTD |
915.57 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 04/06/25 |
JMC AG LTD |
915.56 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 28/02/24 |
REDACTED PERSONAL DATA |
915.43 |
B&B Properties |
Accommodation Costs - Service Users |
| 28/02/24 |
REDACTED PERSONAL DATA |
915.43 |
B&B Properties |
Accommodation Costs - Service Users |