| 28/11/25 |
GKM MEDICAL LTD |
775.00 |
DoLS/MCA |
Professional Services |
| 25/01/23 |
REDACTED PERSONAL DATA |
775.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/01/24 |
NATION DIGITAL LTD |
775.00 |
Road Safety - Highways |
Advertising & Publicity |
| 26/01/24 |
NATION DIGITAL LTD |
775.00 |
Road Safety - Highways |
Advertising & Publicity |
| 20/05/25 |
NATIONAL COUNCIL |
775.00 |
Training - Childrens |
Training |
| 02/12/22 |
WYBONE LIMITED |
774.99 |
Cemeteries Administration |
Operational Equipment |
| 24/09/25 |
BUSINESS STREAM LTD |
774.97 |
Waterside pool |
Water and Sewerage |
| 02/08/24 |
RYDE TAXIS LTD |
774.90 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 08/03/23 |
EVERYCARE (IOW AND SOLENT) LTD |
774.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/02/23 |
EVERYCARE (IOW AND SOLENT) LTD |
774.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
774.78 |
Love Lane Primary School |
Gas |
| 08/06/22 |
RYDE HOUSE LTD |
774.53 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/10/21 |
SOVEREIGN HOUSING ASSOCIATION |
774.52 |
Leaving Care Costs |
Charges from Independent Providers |
| 18/02/22 |
SOVEREIGN HOUSING ASSOCIATION |
774.52 |
Leaving Care Costs |
Charges from Independent Providers |
| 16/09/22 |
DH PRICE MOTORS |
774.51 |
Community Reablement |
Vehicle Maintenance Costs |
| 02/06/21 |
REDACTED PERSONAL DATA |
774.50 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 04/05/22 |
ASKEWS LIBRARY SERVICES LTD |
774.43 |
Public Libraries Central |
Purchase of Books |
| 13/07/22 |
MOUNTJOY LTD |
774.20 |
Archives |
Property Services - Day to day Maintena… |
| 14/04/22 |
MOUNTJOY LTD |
774.14 |
Management of Asbestos |
Payment to Contractors - Capital |
| 28/12/22 |
REDACTED PERSONAL DATA |
774.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/01/26 |
REDACTED PERSONAL DATA |
774.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/07/21 |
KCT CHILDCARE LIMITED |
774.00 |
Disability Access Funding |
Payment to Private Contractors |
| 11/08/21 |
HAMPSHIRE COUNTY COUNCIL |
774.00 |
Island Learning Centre |
Bought in Prof Services - Personnel (Sc… |
| 10/11/21 |
SAINSBURYS PHARMACY |
774.00 |
Contraception P |
Payment to Private Contractors |
| 20/07/22 |
BUSINESS STREAM LTD |
773.92 |
Howard House |
Water and Sewerage |
| 07/02/22 |
REDACTED PERSONAL DATA |
773.89 |
Balance Sheet |
Monthly Salary Advances |
| 24/12/25 |
REDACTED PERSONAL DATA |
773.86 |
Next Steps Costs |
Support Children |
| 01/09/24 |
BLACKBERRY LANE PRE SCHOOL |
773.84 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 13/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
773.82 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 24/12/21 |
BETA PAK LTD |
773.79 |
Adelaide Resource Centre |
Consumable Cleaning Materials |