| 28/05/21 |
REDACTED PERSONAL DATA |
612.50 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/06/23 |
ISLAND ROADS SERVICES LTD |
612.50 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 26/09/25 |
TOP MOPS LIMITED |
612.50 |
Social Isolation/Other Other ST Support |
Professional Services |
| 25/10/22 |
LESLIES KIA |
612.50 |
Welcome Back Fund |
Vehicle Hire External |
| 09/11/22 |
TOP MOPS LIMITED |
612.50 |
Social Isolation/Other Other ST Support |
Professional Services |
| 12/09/25 |
REDACTED PERSONAL DATA |
612.50 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 16/06/21 |
CHARMES CARE |
612.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 19/01/22 |
EVERYCARE (IOW AND SOLENT) LTD |
612.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 09/06/21 |
CHARMES CARE |
612.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 25/02/26 |
NURTURE HAVEN |
612.50 |
Parent & Child Placements |
Support Children |
| 19/12/25 |
ALPHA (IOW) LTD |
612.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 08/02/23 |
TOP MOPS LIMITED |
612.50 |
Social Isolation/Other Other ST Support |
Professional Services |
| 16/09/22 |
CALL ON ME LTD |
612.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 22/08/22 |
LESLIES KIA |
612.50 |
Welcome Back Fund |
Vehicle Hire External |
| 21/09/22 |
LESLIES KIA |
612.50 |
Welcome Back Fund |
Vehicle Hire External |
| 28/03/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
612.48 |
The Heights |
Grounds Maintenance |
| 02/11/22 |
BUSINESS STREAM LTD |
612.46 |
The Heights |
Water and Sewerage |
| 08/10/25 |
BIFFA WASTE SERVICES LTD |
612.32 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 16/06/21 |
ASKEWS LIBRARY SERVICES LTD |
612.27 |
Public Libraries Central |
Purchase of Books |
| 09/08/23 |
THE ISLAND DAY NURSERY LTD |
612.25 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 10/06/22 |
AMZNMKTPLACE AMAZON.CO |
612.23 |
Beaulieu House |
General Educational Materials |
| 18/06/21 |
RYDE HOUSE LTD |
612.17 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
612.15 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 25/08/23 |
ISLAND ALES LTD |
612.15 |
Medina Leisure Centre |
Stock Purchases |
| 19/04/23 |
F W MARSH (ELECT & MECH) LTD |
612.10 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 13/08/25 |
BUSINESS STREAM LTD |
612.05 |
Westridge, Ryde |
Water and Sewerage |
| 25/06/25 |
BUSINESS STREAM LTD |
612.05 |
Westridge, Ryde |
Water and Sewerage |
| 14/05/25 |
DELTA COMPUTER SERVICES |
612.00 |
Leisure Access System |
Payment to Private Contractors |
| 17/11/23 |
GROUNDSELL CONTRACTING LTD |
612.00 |
BAE/Rangefinder House Estate |
Grounds Maintenance |
| 19/08/22 |
GROUNDSELL CONTRACTING LTD |
612.00 |
BAE/Rangefinder House Estate |
Grounds Maintenance |