| 14/04/23 |
CARE CONNECT IOW CIC |
419.00 |
Short Breaks |
Grants to External Bodies |
| 05/07/21 |
HMCOURTS-SERVICE |
419.00 |
Council Tax |
Legal Fees - Other Parties |
| 16/05/25 |
DH PRICE MOTORS |
419.00 |
Environment officers |
Vehicle Maintenance Costs |
| 08/05/24 |
REMARKABLE |
419.00 |
Public Health Practitioners |
Office Equipment |
| 12/07/23 |
LANESEND PRIMARY |
418.99 |
Special Discretionary Grants |
Payments to Academies |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
418.99 |
Bandstands |
Electricity |
| 06/01/23 |
SSE |
418.98 |
Island Learning Centre |
Gas |
| 05/06/24 |
HUNTS FOOD SERVICES LTD |
418.97 |
Medina Leisure Centre |
Stock Purchases |
| 17/12/21 |
DSI BILLING SERVICES LTD |
418.95 |
National Non Domestic Rates |
Postage |
| 31/10/24 |
REDACTED PERSONAL DATA |
418.95 |
Duke of Edingburgh Award |
Staff Vehicle Mileage |
| 26/06/24 |
DH PRICE MOTORS |
418.85 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 03/01/23 |
TRAINLINE.COM |
418.85 |
EH Business Regulation Protection |
Training |
| 19/07/21 |
D H PRICE MOTORS LTD |
418.81 |
Community Domiciliary |
Vehicle Maintenance Costs |
| 03/11/21 |
RICS COM GBP CYBS |
418.80 |
Specialist Cross-Council Training |
Training |
| 10/05/24 |
IGPP LTD |
418.80 |
Specialist Cross-Council Training |
Training |
| 20/06/25 |
RYDE TAXIS LTD |
418.79 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 20/06/25 |
RYDE TAXIS LTD |
418.79 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 18/06/25 |
ISLAND ROADS SERVICES LTD |
418.71 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 23/02/22 |
HAMPSHIRE COUNTY COUNCIL |
418.68 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 07/06/24 |
MATRIX SCM LTD |
418.66 |
Council Tax |
Agency staff |
| 11/08/21 |
BETA PAK LTD |
418.60 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 20/03/24 |
RADIO TAXIS (SOUTHAMPTON) LTD |
418.60 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 26/04/24 |
REDACTED PERSONAL DATA |
418.60 |
Learning Disability Supportd Accom 18-64 |
Client Contributions |
| 31/03/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
418.58 |
Beaulieu House |
General Materials |
| 22/12/21 |
MOUNTJOY LTD |
418.57 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 08/12/21 |
TOP MOPS LIMITED |
418.50 |
Island Learning Centre |
Cleaning Contracts |
| 28/06/23 |
CARE CONNECT IOW CIC |
418.50 |
S17 Disabled Children |
Support Children |
| 22/02/23 |
CARE CONNECT IOW CIC |
418.50 |
S17 Disabled Children |
Support Children |
| 03/05/23 |
CARE CONNECT IOW CIC |
418.50 |
S17 Disabled Children |
Support Children |
| 20/06/25 |
TOP MOPS LIMITED |
418.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |