| 09/05/25 |
BOSTICO INTERNATIONAL LTD |
753.22 |
Special Discretionary Grants |
Charges from Independent Providers |
| 07/02/25 |
PHOENIX SOFTWARE LTD |
753.12 |
ICT Contracts |
Computer Software Licencing |
| 06/02/26 |
JPC DEMOLITION LLP |
753.04 |
Coastal Management |
Payment to Private Contractors |
| 26/09/24 |
SOUTHERN ELECTRIC PLC |
753.02 |
Plean Dene |
Electricity |
| 04/10/23 |
WSM ASSOCIATES LTD |
753.00 |
The Heights |
Property Services - Day to day Maintena… |
| 12/01/24 |
A GUSTAR T/A IVY TREE CARE |
753.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 05/06/24 |
HAMPSHIRE COUNTY COUNCIL |
752.80 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 14/04/21 |
NOBILIS CARE IOW |
752.76 |
CHC Homecare |
Charges from Independent Providers |
| 22/12/23 |
DH PRICE MOTORS |
752.65 |
Environment officers |
Vehicle Maintenance Costs |
| 14/04/22 |
MOUNTJOY LTD |
752.58 |
Beaulieu House |
Minor Works |
| 22/04/22 |
HAYLANDS PRIMARY SCHOOL |
752.56 |
Support for Looked After Children |
Support Children |
| 31/05/24 |
DAY LEWIS PHARMACY |
752.50 |
Contraception P |
Payment to Private Contractors |
| 01/09/23 |
DAY LEWIS PHARMACY |
752.50 |
Contraception P |
Payment to Private Contractors |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
752.45 |
Ex Yarmouth Primary School site |
Electricity |
| 28/04/21 |
MATRIX SCM LTD |
752.40 |
COVID-19 Business Grants |
Agency staff |
| 21/04/21 |
HAVEN TAXIS & PRIVATE HIRE |
752.40 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 15/06/22 |
HAVEN TAXIS & PRIVATE HIRE |
752.40 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 29/11/23 |
MOUNTJOY LTD |
752.29 |
Ex Studio School Grange Rd East Cowes |
Payment to Private Contractors |
| 05/07/23 |
THE LODDON SCHOOL COMPANY |
752.25 |
NHS Funded Placements |
Charges from Independent Providers |
| 08/07/22 |
MOUNTJOY LTD |
752.23 |
The Heights |
Property Services - Day to day Maintena… |
| 18/05/22 |
B.E.S REHAB LTD |
752.15 |
BCF Community Equipment Store |
Operational Equipment |
| 20/05/22 |
B.E.S REHAB LTD |
752.15 |
BCF Community Equipment Store |
Operational Equipment |
| 17/03/23 |
SOUTHERN ELECTRIC PLC |
752.10 |
Newport Harbour Account |
Electricity |
| 06/04/22 |
IN SAFE HANDS RESIDENTIAL LTD |
752.04 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 13/10/23 |
ALPHA (IOW) LTD |
752.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 13/10/23 |
ALPHA (IOW) LTD |
752.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 27/10/23 |
A GUSTAR T/A IVY TREE CARE |
752.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 06/08/21 |
NEW-AIR (SOUTHERN) LIMITED |
752.00 |
The Heights |
Property Services - Day to day Maintena… |
| 02/04/25 |
FUN TO LEARN PRE-SCHOOL |
752.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 28/11/25 |
HUNTS FOOD SERVICES LTD |
751.93 |
Medina Leisure Centre |
Stock Purchases |