| 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 |
Ryde Library |
Property Services - Planned Maintenance |
| 14/02/24 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
480.00 |
Medina Theatre |
Property Services - Planned Maintenance |
| 11/10/23 |
COMPLETE POOL CONTROLS LTD |
480.00 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 11/08/23 |
DOUG SOLUTIONS |
480.00 |
Coast Protection |
Payment to Private Contractors |
| 22/12/23 |
A-DAY CONSULTANTS LTD |
480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 05/11/25 |
GROUNDSELL CONTRACTING LTD |
480.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 03/09/25 |
WOOD LEARN FOREST SCHOOL LIMITED |
480.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/01/26 |
REDACTED PERSONAL DATA |
480.00 |
Adoption Support Fund |
Charges from Independent Providers |
| 25/02/26 |
ANALYSE LOCAL |
480.00 |
National Non Domestic Rates |
Professional Services |
| 12/11/25 |
MOORHILLS OUTDOOR LEARNING |
480.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/04/21 |
REDACTED PERSONAL DATA |
480.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 26/09/25 |
THE STAG |
480.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Service Users |
| 07/01/26 |
WPA CONSULTANTS LTD |
480.00 |
Environmental Health |
Consultants Fees |
| 28/07/21 |
ALPHA (IOW) LTD |
480.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 06/02/26 |
APEX GLASS SYSTEMS |
480.00 |
The Heights |
Maintenance of Operational Equipment |
| 06/02/26 |
GROUNDSELL CONTRACTING LTD |
480.00 |
Beaulieu House |
Minor Works |
| 11/02/26 |
GROUNDSELL CONTRACTING LTD |
480.00 |
Westridge, Ryde |
Grounds Maintenance |
| 21/01/26 |
SOUTH COAST COOLING LTD |
480.00 |
HCC Property Services SLA |
Payment to Private Contractors |
| 16/02/26 |
5 STAR PEST CONTROL |
480.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 28/01/26 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
480.00 |
S17 Children with Disabilities |
Support Children |
| 31/10/25 |
CURRYS ONLINE |
480.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 30/01/26 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
480.00 |
S17 Children with Disabilities |
Support Children |
| 27/02/26 |
A-DAY CONSULTANTS LTD |
480.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 08/01/25 |
ALPHA (IOW) LTD |
480.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/07/25 |
GO TAXI |
480.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/07/25 |
EAST COWES TOWN COUNCIL |
480.00 |
Adult Skills |
Hire of facilities |
| 11/06/25 |
REDACTED PERSONAL DATA |
480.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 04/09/24 |
WPA CONSULTANTS LTD |
480.00 |
Environmental Health |
Consultants Fees |
| 20/06/25 |
ALPHA (IOW) LTD |
480.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |