| 06/12/24 |
ALPHA (IOW) LTD |
494.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 27/07/22 |
AWARD SCHEME LTD |
494.00 |
Duke of Edingburgh Award |
Operational Equipment |
| 12/05/23 |
HARPER COLLINS PUBLISHERS |
494.00 |
Specialist Teacher Advisors |
Operational Equipment |
| 19/09/25 |
LAKE TAXI |
494.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 19/09/25 |
LAKE TAXI |
494.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 03/09/25 |
BARKER GRANT CONSULTING |
494.00 |
Crematorium |
Professional Services |
| 26/04/23 |
DH PRICE MOTORS |
493.94 |
Balance Sheet |
Vehicle Maintenance Costs |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
493.93 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 12/08/22 |
HOTEL AT BOOKING.COM |
493.92 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 30/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
493.91 |
Adelaide Resource Centre |
Catering Purchases |
| 25/02/22 |
ENDELL VETERINARY GROUP LTD |
493.90 |
Licensing Services |
Veterinary Fees |
| 27/04/22 |
REDACTED PERSONAL DATA |
493.81 |
Home to School Mainstream Transport |
Client Expenses |
| 24/05/23 |
N-VIRO |
493.75 |
County Hall,Newport |
Consumable Cleaning Materials |
| 01/03/24 |
NONSTOP RECRUITMENT LTD |
493.71 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/07/25 |
CARE CONNECT IOW CIC |
493.63 |
S17 Disabled Children |
Support Children |
| 21/02/25 |
NPOWER DIRECT LTD |
493.60 |
Ferry Management |
Electricity |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
493.59 |
Saxonbury |
Electricity |
| 28/03/24 |
CLEVER CLOGGS DAY CARE |
493.52 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 12/09/25 |
REDACTED PERSONAL DATA |
493.50 |
Coroner |
Professional Services |
| 20/08/25 |
TL ELECTRICAL (IOW) LTD |
493.50 |
County Hall,Newport |
Minor Works |
| 14/07/23 |
BKG HOTEL AT BOOKING.COM |
493.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 25/07/23 |
HMCTS PORTSMOUTH092 |
493.50 |
Council Tax |
Legal Fees - Other Parties |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
493.50 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 02/08/24 |
SCOTTISH & SOUTHERN ELEC NETWORKS |
493.41 |
Highways Maintenance |
Payment to Private Contractors |
| 14/08/24 |
GO TAXI |
493.33 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 12/04/24 |
GO TAXI |
493.33 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 30/05/25 |
WIGHTLINE TAXIS |
493.33 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 19/03/25 |
BIFFA WASTE SERVICES LTD |
493.32 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 21/08/24 |
ISLAND ALES LTD |
493.32 |
Medina Leisure Centre |
Stock Purchases |
| 01/10/25 |
A-DAY CONSULTANTS LTD |
493.29 |
EOTAS / EOTIC |
Charges from Independent Providers |