| 14/09/22 |
REDACTED PERSONAL DATA |
639.90 |
In-house Fostering |
Transport of Clients |
| 13/08/25 |
MOUNTJOY LTD |
639.87 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 09/01/26 |
MOUNTJOY LTD |
639.82 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 02/08/23 |
HUNTS FOOD SERVICES LTD |
639.70 |
Medina Leisure Centre |
Stock Purchases |
| 19/12/25 |
WINDMILLS PRE-SCHOOL |
639.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 16/10/24 |
DH PRICE MOTORS |
639.57 |
Balance Sheet |
Vehicle Maintenance Costs |
| 30/04/25 |
THE WORLD IS YOUR LOBSTER |
639.55 |
S17 Disabled Children |
Support Children |
| 24/08/22 |
THE RENEWABLE ENERGY COMPANY LTD |
639.53 |
Westminster House |
Gas |
| 11/07/25 |
GO SOUTH COAST LTD |
639.50 |
HTS Inclusion & Social Care Transport |
Transport of Clients |
| 25/06/25 |
GO SOUTH COAST LTD |
639.49 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 05/07/23 |
MOUNTJOY LTD |
639.48 |
Learning & Development Running Costs |
Minor Works |
| 23/04/25 |
PURPLE MOON |
639.45 |
PEACH NP |
Advertising & Publicity |
| 19/04/23 |
MOUNTJOY LTD |
639.35 |
Sandown Library |
Property Services - Day to day Maintena… |
| 14/09/22 |
HAMPSHIRE COUNTY COUNCIL |
639.25 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 11/10/24 |
11 KINGS BENCH WALK CHAMBERS |
639.17 |
Schools Asset Management |
Legal Fees - Other Parties |
| 23/12/22 |
SYDENHAMS LTD |
639.15 |
BCF Community Equipment Store |
Operational Equipment |
| 15/11/23 |
ISLAND FURNISHING LTD |
639.00 |
Administration and Inspection Schemes |
Plant, Equipment & Furniture - Capital |
| 25/10/23 |
TOP MOPS LIMITED |
639.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 12/11/25 |
REDACTED PERSONAL DATA |
639.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/03/24 |
MR.SKIPPY (IW) LTD |
639.00 |
Barton Primary Sshool Disposal |
Payment to Private Contractors |
| 30/10/24 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
639.00 |
Adelaide & Gouldings Fixtures & Fittings |
Payment to Contractors - Capital |
| 28/02/24 |
HUNTS FOOD SERVICES LTD |
639.00 |
Medina Leisure Centre |
Stock Purchases |
| 08/05/24 |
F W MARSH (ELECT & MECH) LTD |
639.00 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 13/12/24 |
MATRIX SCM LTD |
638.98 |
Safeguarding Support |
Agency staff |
| 30/05/25 |
MATRIX SCM LTD |
638.95 |
Safeguarding Support |
Agency staff |
| 16/04/25 |
HAMPSHIRE COUNTY COUNCIL |
638.92 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 28/03/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
638.91 |
The Lionheart School |
Grounds Maintenance |
| 30/06/21 |
WWW.BUSINESS-STREAM.CO |
638.91 |
Newport Harbour Account |
Payment to Private Contractors |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
638.90 |
Mariners Way, Cowes |
Gas |
| 01/11/24 |
STUBBINGS BROS LTD |
638.77 |
Rights of Way Operations |
Maintenance of Operational Equipment |