| 31/01/24 |
CARE CONNECT IOW CIC |
622.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 04/10/24 |
AKAR TAXIS |
622.50 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 04/10/24 |
AKAR TAXIS |
622.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 24/12/21 |
SOCIALISING BUDDIES |
622.50 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 01/03/23 |
DAVID LANGDON CHARTERED BUILDING CO |
622.50 |
Disabled Facilities Grants |
Capital Grants |
| 14/05/25 |
SCIO HEALTHCARE LTD |
622.46 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/04/21 |
SPRINGHILL PRE-SCHOOL |
622.44 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/04/23 |
MINDSENSEABILITY |
622.38 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 04/01/23 |
THE ORCHARD HOUSE CARE HOME |
622.38 |
FNC IWC funded clients |
Charges from Independent Providers |
| 30/10/24 |
ROYAL MAIL GROUP PLC |
622.33 |
Electoral Registration Canvassing |
Postage |
| 11/06/25 |
IMPERIAL COLLEGE HEALTHCARE |
622.32 |
Sexual Health Services Out of Area |
Payments to other NHS Trusts |
| 17/03/23 |
HUNTS FOOD SERVICES LTD |
622.32 |
Medina Leisure Centre |
Stock Purchases |
| 16/01/26 |
MOUNTJOY LTD |
622.27 |
Beaulieu House |
Minor Works |
| 11/08/23 |
BIFFA WASTE SERVICES LTD |
622.24 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 06/08/25 |
SOLUTIONS 4 HEALTH |
622.20 |
Smoke Free Generation |
Payment to Private Contractors |
| 30/05/25 |
MATRIX SCM LTD |
622.12 |
Call Centre |
Agency staff |
| 12/06/24 |
CARE CONNECT IOW CIC |
622.05 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/03/24 |
CARE CONNECT IOW CIC |
622.05 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/11/23 |
CARE CONNECT IOW CIC |
622.05 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/08/21 |
NEW-AIR (SOUTHERN) LIMITED |
622.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 22/12/21 |
A GUSTAR T/A IVY TREE CARE |
622.00 |
Camp Hill - Regeneration |
Grounds Maintenance |
| 10/02/23 |
HAMPSHIRE COUNTY COUNCIL |
621.99 |
Purchased Fostering |
Charges from Independent Providers |
| 01/03/23 |
NINE ACRES PRIMARY SCHOOL |
621.96 |
Newport Nine Acres Devolved Capital |
Payment to Contractors - Capital |
| 23/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
621.96 |
Love Lane Primary School |
Electricity |
| 29/04/22 |
REDACTED PERSONAL DATA |
621.96 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/05/21 |
D H PRICE MOTORS LTD |
621.91 |
St George's Special School |
Vehicle Maintenance Costs |
| 21/09/22 |
W HURST & SON (IW) LTD |
621.90 |
BCF Community Equipment Store |
Operational Equipment |
| 24/08/22 |
W HURST & SON (IW) LTD |
621.90 |
BCF Community Equipment Store |
Operational Equipment |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
621.71 |
Seaclose Skate Park & Netball Courts |
Electricity |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
621.70 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |