| 12/03/25 |
REDACTED PERSONAL DATA |
782.70 |
In-house Fostering |
Regular Respite Care |
| 19/09/25 |
SOFTCAT PLC |
782.70 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 07/02/25 |
REDACTED PERSONAL DATA |
782.70 |
In-house Fostering |
Boarding Out Allowances |
| 19/06/24 |
REDACTED PERSONAL DATA |
782.70 |
In-house Fostering |
Boarding Out Allowances |
| 17/05/24 |
REDACTED PERSONAL DATA |
782.70 |
In-house Fostering |
Boarding Out Allowances |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
782.45 |
Ferry Management |
Electricity |
| 28/03/24 |
KNL CHILDCARE LTD |
782.44 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 31/08/22 |
GROWING PLACES @ HAVANT ACADEMY |
782.40 |
Support for Looked After Children |
Professional Services |
| 17/06/22 |
GROWING PLACES @ HAVANT ACADEMY |
782.40 |
Support for Looked After Children |
Professional Services |
| 26/01/22 |
VECTIS HOUSING ASSOCIATION LTD |
782.32 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/04/22 |
ALLSORTED LTD |
782.30 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 12/05/21 |
NOBILIS CARE IOW |
782.28 |
CHC Homecare |
Charges from Independent Providers |
| 21/06/23 |
ISLAND ROADS SERVICES LTD |
782.27 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 20/05/22 |
ERMC LTD |
782.25 |
Regeneration Projects |
External Design and Supervision Fees |
| 21/05/21 |
ISLAND ROADS SERVICES LTD |
782.23 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 19/05/22 |
HOTEL AT BOOKING.COM |
782.12 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
782.09 |
Cowes Library |
Gas |
| 20/07/22 |
MATRIX SCM LTD |
782.04 |
Environmental Health - Environmental Re… |
Payment to Private Contractors |
| 02/04/25 |
TOPS DAY NURSERY LTD |
782.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 27/01/23 |
DOUG SOLUTIONS |
782.00 |
Queensgate - Astroturf Management |
Payment to Private Contractors |
| 25/06/25 |
DOCUMENT OUTPUT SOLUTIONS UK LTD |
782.00 |
Revenues & Benefits Operational Support |
Computer Maintenance |
| 05/11/25 |
ILX GROUP PLC |
782.00 |
Training - Childrens |
Training |
| 16/06/23 |
AKAR TAXIS |
782.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/11/22 |
ELDER TECHNOLOGIES LIMITED |
781.83 |
AS Covid-19 Omicron |
Charges from Independent Providers |
| 05/06/24 |
VERIFILE |
781.83 |
In-house Fostering |
Professional Services |
| 11/08/23 |
VERIFILE |
781.83 |
In-house Fostering |
Professional Services |
| 18/02/26 |
MELROSE PROPERTY MANAGEMENT |
781.80 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 02/07/25 |
MOUNTJOY LTD |
781.75 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 10/04/25 |
WWW.AMAZON. R65J347K4 |
781.67 |
Central Support Fixtures and Fittings |
Plant, Equipment & Furniture - Capital |
| 31/08/22 |
HOTEL AT BOOKING.COM |
781.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |