| 17/07/24 |
TOP MOPS LIMITED |
480.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 30/01/26 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
480.00 |
S17 Children with Disabilities |
Support Children |
| 31/12/25 |
MERIDIAN 3 LIMITED |
480.00 |
Human Resources |
Computer Software Licencing |
| 06/02/26 |
GROUNDSELL CONTRACTING LTD |
480.00 |
Beaulieu House |
Minor Works |
| 11/02/26 |
GROUNDSELL CONTRACTING LTD |
480.00 |
Westridge, Ryde |
Grounds Maintenance |
| 26/09/25 |
THE STAG |
480.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Service Users |
| 03/09/25 |
WOOD LEARN FOREST SCHOOL LIMITED |
480.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/01/26 |
SOUTH COAST COOLING LTD |
480.00 |
HCC Property Services SLA |
Payment to Private Contractors |
| 05/11/25 |
GROUNDSELL CONTRACTING LTD |
480.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 03/09/25 |
ISLAND HEALTHCARE LTD |
480.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
A-DAY CONSULTANTS LTD |
480.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 31/10/25 |
CURRYS ONLINE |
480.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 03/12/25 |
REDACTED PERSONAL DATA |
480.00 |
Crematorium |
Professional Services |
| 28/01/26 |
FOOTBALL FUN FACTORY |
480.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 12/12/25 |
GEMMA BOWER, COLLEGE CHAMBERS BARRISTER… |
480.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 28/01/26 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
480.00 |
S17 Children with Disabilities |
Support Children |
| 07/01/26 |
WPA CONSULTANTS LTD |
480.00 |
Environmental Health |
Consultants Fees |
| 14/02/24 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
480.00 |
Ventnor Library |
Property Services - Planned Maintenance |
| 17/04/24 |
A-DAY CONSULTANTS LTD |
480.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 10/04/24 |
A-DAY CONSULTANTS LTD |
480.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 03/04/24 |
A-DAY CONSULTANTS LTD |
480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/04/24 |
A-DAY CONSULTANTS LTD |
480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/04/24 |
A-DAY CONSULTANTS LTD |
480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 03/04/24 |
WALLMEAD FARM |
480.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 19/04/24 |
A-DAY CONSULTANTS LTD |
480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/04/24 |
A-DAY CONSULTANTS LTD |
480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/04/24 |
TOP MOPS LIMITED |
480.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 28/02/24 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
480.00 |
Parklands |
Property Services - Day to day Maintena… |
| 14/02/24 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
480.00 |
Family Centres Maintenance |
Minor Works |
| 14/02/24 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
480.00 |
Medina Theatre |
Property Services - Planned Maintenance |