| 31/03/23 |
LIFELINE ALARM SYSTEMS LTD |
630.50 |
Island Learning Centre |
Security of Buildings |
| 08/12/21 |
LEXISNEXIS |
630.50 |
Legal Services Section |
Publications |
| 07/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
630.46 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 25/11/22 |
ISLAND ROADS SERVICES LTD |
630.41 |
Carriageway works |
Payment to Contractors - Capital |
| 28/04/25 |
GEAR4MUSIC LIMITED |
630.33 |
The Lionheart School |
General Educational Materials |
| 03/10/25 |
REDACTED PERSONAL DATA |
630.30 |
In-house Fostering |
Regular Respite Care |
| 19/09/25 |
REDACTED PERSONAL DATA |
630.30 |
In-house Fostering |
Regular Respite Care |
| 17/10/25 |
REDACTED PERSONAL DATA |
630.29 |
In-house Fostering |
Regular Respite Care |
| 12/05/23 |
SOUTHERN ELECTRIC PLC |
630.27 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 17/07/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
630.26 |
Beaulieu House |
Agency staff |
| 03/05/23 |
REYNOLDS & READ LTD |
630.25 |
Countryside Management |
Payment to Private Contractors |
| 15/10/25 |
DELTA COMPUTER SERVICES |
630.23 |
Leisure Access System |
Payment to Private Contractors |
| 22/10/25 |
LEONARD CHESHIRE DISABILITY |
630.22 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/12/24 |
ENDELL VETERINARY GROUP LTD |
630.21 |
Licensing Services |
Veterinary Fees |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
630.20 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 11/07/25 |
BUSINESS STREAM LTD |
630.18 |
Waterside pool |
Water and Sewerage |
| 04/10/23 |
SOUTHERN ELECTRIC PLC |
630.17 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 23/01/26 |
MATRIX SCM LTD |
630.14 |
Childrens Support & Protection Service |
Agency staff |
| 08/11/24 |
DH PRICE MOTORS |
630.11 |
Corporate Stores |
Vehicle Maintenance Costs |
| 04/09/24 |
WATERSIDE COMMUNITY TRUST |
630.00 |
Short Breaks |
Charges from Independent Providers |
| 02/04/25 |
ISLE OF WIGHT YOUTH TRUST |
630.00 |
Support for Looked After Children CIC |
Support Children |
| 23/04/25 |
LEADERCABS IOW LTD |
630.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 28/03/25 |
WATERSIDE COMMUNITY TRUST |
630.00 |
Short Breaks |
Charges from Independent Providers |
| 09/04/25 |
ALPHA (IOW) LTD |
630.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 04/04/25 |
BEMBRIDGE TAXIS |
630.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/04/25 |
ALPHA (IOW) LTD |
630.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/03/25 |
ISLE OF WIGHT YOUTH TRUST |
630.00 |
Support for Looked After Children CIC |
Support Children |
| 31/07/24 |
AHMET MEHMET, COUNSELLOR |
630.00 |
IT Software Development |
Medical Fees and Staff Welfare |
| 18/03/25 |
ALPHA (IOW) LTD |
630.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/04/25 |
ALPHA (IOW) LTD |
630.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |