| 30/10/24 |
WESSEX FIRE AND SECURITY LTD |
364.00 |
Building 41 |
Professional Services |
| 15/01/25 |
BEAUFORT CARE GROUP LTD |
364.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 08/11/24 |
LAKE TAXI |
364.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 21/06/24 |
AWARD SCHEME LTD |
364.00 |
Duke of Edingburgh Award |
Operational Equipment |
| 14/03/25 |
SCALLYWAGS FUN CLUB |
364.00 |
S17 Disabled Children |
Support Children |
| 20/02/26 |
CALL ON ME LTD |
364.00 |
S17 Children with Disabilities |
Support Children |
| 10/12/25 |
A-DAY CONSULTANTS LTD |
364.00 |
The Lionheart School |
Bought in Prof Services - Personnel (Sc… |
| 12/05/21 |
REGENT (UK) SERVICES LTD |
364.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 03/12/25 |
CALL ON ME LTD |
364.00 |
S17 Children with Disabilities |
Support Children |
| 31/12/25 |
CALL ON ME LTD |
364.00 |
S17 Children with Disabilities |
Support Children |
| 21/09/22 |
FIRST CITY NURSING SERVICES LTD |
364.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 14/09/22 |
FIRST CITY NURSING SERVICES LTD |
364.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/07/25 |
THE ISLAND DAY NURSERY LTD |
364.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 09/10/24 |
BEAUFORT CARE GROUP LTD |
364.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 18/10/23 |
THE ISLAND DAY NURSERY LTD |
364.00 |
S17 Child Protection |
Support Children |
| 02/08/23 |
W HURST & SON (IW) LTD |
364.00 |
BCF Community Equipment Store |
Operational Equipment |
| 03/11/23 |
GO TAXI |
364.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/02/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
364.00 |
Green Meadows Extra Care |
Charges from Independent Providers |
| 04/12/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
364.00 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 29/11/24 |
ST SAVIOUR'S RCP SCHOOL |
364.00 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 11/06/25 |
SCALLYWAGS FUN CLUB |
364.00 |
S17 Disabled Children |
Support Children |
| 04/12/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
364.00 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 14/06/23 |
DH PRICE MOTORS |
363.98 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 23/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
363.91 |
Shanklin Lift |
Electricity |
| 30/07/25 |
ISLAND ROADS SERVICES LTD |
363.90 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 19/06/24 |
ISLAND ROADS SERVICES LTD |
363.90 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 19/01/24 |
ISLAND ROADS SERVICES LTD |
363.90 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
363.90 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
363.90 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
363.90 |
Highways PFI Contract |
Highways PFI Call off Costs |