| 16/01/26 |
MINDSENSEABILITY |
3,699.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 07/01/26 |
LEADERS IN CARE RECRUITMENT LTD |
3,690.51 |
Childrens Support & Protection Service |
Agency staff |
| 17/12/25 |
HC ONE NO1 LTD |
3,690.00 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 10/12/25 |
MAGNOLIA HOUSE |
3,689.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/12/25 |
REDACTED PERSONAL DATA |
3,689.28 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/11/25 |
RIDLEYS ELECTRONICS LTD |
3,671.00 |
Disabled Facilities Grants |
Capital Grants |
| 23/01/26 |
MATRIX SCM LTD |
3,669.60 |
Children We Care For Team |
Agency staff |
| 05/11/25 |
CORNELIA MANOR |
3,664.34 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 07/01/26 |
MATRIX SCM LTD |
3,658.92 |
Childrens Support & Protection Service |
Agency staff |
| 19/12/25 |
HISP MULTI ACADEMY TRUST |
3,654.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 19/12/25 |
AVOIRA LIMITED |
3,650.00 |
ICT Contracts |
Computer Purchase & Rental |
| 10/12/25 |
AVOIRA LIMITED |
3,650.00 |
ICT Contracts |
Computer Purchase & Rental |
| 09/01/26 |
VENETIAN HEALTHCARE LTD |
3,645.54 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/01/26 |
MOUNTJOY LTD |
3,645.06 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 21/11/25 |
THE HOLT ISLE OF WIGHT LTD |
3,645.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/12/25 |
AIM SUPPORT SERVICES |
3,642.90 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 07/01/26 |
HEATHERSIDE REST HOME |
3,642.86 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/12/25 |
LOTUS FOSTER CARE LTD |
3,641.70 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 05/11/25 |
LOTUS FOSTER CARE LTD |
3,641.70 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 24/12/25 |
MATRIX SCM LTD |
3,641.10 |
Childrens Support & Protection Service |
Agency staff |
| 21/11/25 |
BUSINESS STREAM LTD |
3,636.00 |
The Heights |
Water and Sewerage |
| 31/12/25 |
SILVER LINING FOSTERING LTD |
3,633.43 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 14/11/25 |
SILVER LINING FOSTERING LTD |
3,633.43 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 05/11/25 |
ETHELBERT CHILDRENS SERVICES |
3,633.38 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 14/01/26 |
ACCOMPLISH GROUP LIFESTYLES LTD |
3,630.64 |
17 Newport Road, Ventnor |
Charges from Independent Providers |
| 19/11/25 |
MATRIX SCM LTD |
3,630.32 |
Childrens Support & Protection Service |
Agency staff |
| 17/12/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,630.20 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,630.20 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
NEWPORT RESIDENTIAL CARE LTD |
3,630.20 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 24/12/25 |
REDACTED PERSONAL DATA |
3,630.00 |
3 & 4 yr old funding |
Payment to Private Contractors |