| 16/03/22 |
ISLANDCARE LTD |
845.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
MATRIX SCM LTD |
845.08 |
Permanence Team |
Agency staff |
| 22/10/25 |
HAYLES TAXIS |
845.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 22/10/25 |
HAYLES TAXIS |
845.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 18/02/22 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
845.00 |
Environmental Health - Business Regulat… |
Payment to Private Contractors |
| 28/03/22 |
ARGOS LTD |
845.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/06/23 |
SAMSUNG UK |
845.00 |
Out of Hours Service (C&F) |
Computer Purchase & Rental |
| 12/04/23 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
845.00 |
Environmental Health - Business Regulat… |
Payment to Private Contractors |
| 17/05/23 |
YMCA DAY NURSERY |
845.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/08/22 |
C & J GROUND MAINTENANCE |
845.00 |
Westridge, Ryde |
Grounds Maintenance |
| 28/09/22 |
SEASHELLS PRE-SCHOOL |
845.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 23/12/22 |
C & J GROUND MAINTENANCE |
845.00 |
Westridge, Ryde |
Grounds Maintenance |
| 17/11/23 |
DOUG SOLUTIONS |
845.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 31/03/23 |
AWTG LTD |
845.00 |
Mobile Phones |
Consultants Fees |
| 08/09/23 |
ADAMS PRECISION HYDRAULICS LIMITED |
845.00 |
Ferry Operation |
Payment to Private Contractors |
| 07/05/25 |
NEWCHURCH PRIMARY SCHOOL |
845.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 04/06/25 |
GROUNDSELL CONTRACTING LTD |
845.00 |
Properties - Other Properties |
Grounds Maintenance |
| 16/07/25 |
ST JOHNS PRE-SCHOOL |
845.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/09/22 |
YMCA DAY NURSERY |
845.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
YMCA DAY NURSERY |
845.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
YMCA DAY NURSERY |
845.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
SEASHELLS PRE-SCHOOL |
845.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 09/01/26 |
GROUNDSELL CONTRACTING LTD |
845.00 |
Properties - Other Properties |
Grounds Maintenance |
| 31/08/22 |
GROWING PLACES @ HAVANT ACADEMY |
844.90 |
Support for Looked After Children |
Professional Services |
| 18/07/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
844.80 |
BCF Community Equipment Store |
Operational Equipment |
| 29/10/25 |
MATRIX SCM LTD |
844.80 |
Council Tax |
Agency staff |
| 22/04/22 |
ISLAND HEALTHCARE LTD |
844.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
SOUTHERN ELECTRIC PLC |
844.80 |
Newport Harbour Account |
Electricity |
| 26/04/24 |
BLINK CHARGING LIMITED |
844.80 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 26/04/24 |
BLINK CHARGING LIMITED |
844.80 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |