| 30/08/23 |
SOUTHERN ELECTRIC PLC |
384.08 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 24/05/24 |
BUSINESS STREAM LTD |
384.06 |
Westridge, Ryde |
Water and Sewerage |
| 05/01/22 |
N-VIRO |
384.06 |
County Hall,Newport |
Consumable Cleaning Materials |
| 16/11/22 |
HAMPSHIRE COUNTY COUNCIL |
384.01 |
Purchased Fostering |
Charges from Independent Providers |
| 11/01/23 |
N-VIRO |
384.00 |
Vaccination Programme Hub Site |
Consumable Cleaning Materials |
| 17/07/24 |
ADGIFTDISCOUNTS LTD |
384.00 |
Youth Justice Service |
Printing Costs |
| 27/08/25 |
LGIU 86319XXX WOR |
384.00 |
Specialist Cross-Council Training |
Training |
| 10/09/25 |
URBAN ENVIRONMENTS LTD |
384.00 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 15/10/25 |
WESTRIDGE LTD |
384.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 14/10/21 |
PREMIER INN |
384.00 |
GM IASCC/Localities and Review |
Accommodation Costs - Bed & Breakfast |
| 21/07/21 |
AKAR TAXIS |
384.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 22/11/24 |
URBAN ENVIRONMENTS LTD |
384.00 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 08/12/23 |
URBAN ENVIRONMENTS LTD |
384.00 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 30/06/21 |
MEDIA AND COMMUNICATIONS LTD |
384.00 |
Information Assurance Project |
ICT Hardware & Software - Capital |
| 03/11/21 |
ARC CONSULTING LTD |
384.00 |
A.O.N.B. |
Grants to External Bodies |
| 27/05/22 |
A-DAY CONSULTANTS LTD |
384.00 |
Island Learning Centre |
Agency staff |
| 24/05/22 |
AMZNMKTPLACE AMAZON.CO |
384.00 |
BCF Community Equipment Store |
Operational Equipment |
| 04/09/23 |
WWW.ARGOS.CO.UK |
384.00 |
Island Learning Centre |
General Educational Materials |
| 20/01/23 |
BROWNE JACOBSON |
384.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 21/01/26 |
URBAN ENVIRONMENTS LTD |
384.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 16/01/26 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
384.00 |
Agency Domiciliary Care |
Support Children |
| 25/02/26 |
URBAN ENVIRONMENTS LTD |
384.00 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 21/04/21 |
ALPHA (IOW) LTD |
384.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/01/26 |
STARLIGHT BOUTIQUE |
384.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 23/01/26 |
REDACTED PERSONAL DATA |
384.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 04/12/25 |
GUYMARK UK LTD |
384.00 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 04/11/25 |
CLR SPECIALNEEDSPUSHCHAIRS |
384.00 |
Support for Children We Care For Childr… |
Support Children |
| 12/03/25 |
PACIFIC CARE SERVICES LIMITED |
384.00 |
HM Prison Care |
Charges from Independent Providers |
| 18/12/24 |
C & J GROUND MAINTENANCE |
384.00 |
Ferry Operation |
Payment to Private Contractors |
| 30/09/25 |
AMAZON NT31T4LE5 |
383.95 |
Support for Children We Care For Childr… |
Support Children |