| 06/08/25 |
LINGLAND INTERPRETERS-TRANSLATORS |
610.00 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 23/07/25 |
JJ'S PARTIES AND EVENTS |
610.00 |
Star Awards |
Support Children |
| 04/07/25 |
SP SPEECH AND LANGUAGE |
610.00 |
Pupil Premium Managed Centrally |
General Educational Materials |
| 27/03/24 |
RADIO TAXIS (SOUTHAMPTON) LTD |
610.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 05/01/22 |
QUAY GRAPHICS LTD |
610.00 |
Commercial Sales Team |
Printing Costs |
| 10/11/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
610.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 30/01/26 |
CARE CONNECT IOW CIC |
610.00 |
S17 Children with Disabilities |
Support Children |
| 05/12/25 |
CARE CONNECT IOW CIC |
610.00 |
S17 Children with Disabilities |
Support Children |
| 02/12/22 |
ISLAND COMMUNITY SCHOOL |
610.00 |
Support for Looked After Children |
Support Children |
| 19/01/26 |
TRAVELODGE |
609.98 |
Mental Health Other LT Care 18-64 |
Accommodation Costs - Bed & Breakfast |
| 16/10/24 |
BUSINESS STREAM LTD |
609.96 |
Waterside pool |
Water and Sewerage |
| 03/04/24 |
WINDMILLS PRE-SCHOOL |
609.96 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 26/05/21 |
BLUE CHIP CUSTOMER ENGINEERING |
609.96 |
ICT Compliance & Infrastructure |
Computer Maintenance |
| 08/08/25 |
LIBRARIES CONNECTED |
609.85 |
Public Libraries Central |
Professional Subscriptions |
| 23/09/22 |
APG SPORTS GROUP LTD |
609.82 |
The Heights |
Stock Purchases |
| 06/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
609.64 |
Westminster House |
Electricity |
| 03/07/24 |
RYDE TAXIS LTD |
609.56 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 29/10/25 |
ENTERPRISE RENT A CAR |
609.56 |
Childrens Support & Protection Service |
Vehicle Hire External |
| 17/06/22 |
MATRIX SCM LTD |
609.52 |
Statutory Assessment and Review Team |
Agency staff |
| 22/09/23 |
APG SPORTS GROUP LTD |
609.50 |
The Heights |
Stock Purchases |
| 20/06/25 |
SOCIALISING BUDDIES |
609.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 08/12/21 |
ASKEWS LIBRARY SERVICES LTD |
609.42 |
Public Libraries Central |
Purchase of Books |
| 14/02/24 |
MATRIX SCM LTD |
609.41 |
Safeguarding Support |
Agency staff |
| 23/02/24 |
MATRIX SCM LTD |
609.41 |
Safeguarding Support |
Agency staff |
| 13/03/24 |
MATRIX SCM LTD |
609.41 |
Safeguarding Support |
Agency staff |
| 04/06/25 |
DH PRICE MOTORS |
609.40 |
Fleet Income |
Vehicle Maintenance Costs |
| 28/10/22 |
R.F.A CONTRACTORS LTD |
609.35 |
Victoria Quays |
Professional Services |
| 14/01/22 |
DRIVE MEDICAL LTD |
609.25 |
BCF Community Equipment Store |
Operational Equipment |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
609.25 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 01/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
609.24 |
Love Lane Primary School |
Electricity |