| 23/12/25 |
REDACTED PERSONAL DATA |
3,600.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 19/12/25 |
REDACTED PERSONAL DATA |
3,600.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 21/11/25 |
REDACTED PERSONAL DATA |
3,600.00 |
DoLS/MCA |
Professional Services |
| 17/12/25 |
THE LIMES TRUST |
3,600.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/01/26 |
REDACTED PERSONAL DATA |
3,600.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 21/11/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
3,600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/12/25 |
REDACTED PERSONAL DATA |
3,600.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 19/12/25 |
ALPHA (IOW) LTD |
3,600.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/11/25 |
SP INTELLIGENT HAND DRYERS |
3,590.80 |
Gouldings Resource Centre |
Operational Equipment |
| 07/01/26 |
FIANDER TOVELL LIMITED |
3,590.00 |
EIA Strategic Management |
Professional Services |
| 28/11/25 |
SUNBEAMS FOSTERING AGENCY LTD |
3,587.14 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 28/11/25 |
SUNBEAMS FOSTERING AGENCY LTD |
3,587.14 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 26/11/25 |
FOSTERING SOLUTIONS |
3,587.01 |
Purchased Fostering |
Charges from Independent Providers |
| 23/01/26 |
FOSTERING SOLUTIONS |
3,587.01 |
Purchased Fostering |
Charges from Independent Providers |
| 14/01/26 |
CHERRY TREES I.W. LTD |
3,586.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
AUTUMN HOUSE CARE LTD |
3,586.80 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
CHERRY TREES I.W. LTD |
3,586.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
AUTUMN HOUSE CARE LTD |
3,586.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
AUTUMN HOUSE CARE LTD |
3,586.80 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
AUTUMN HOUSE CARE LTD |
3,586.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
CHERRY TREES I.W. LTD |
3,586.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
AUTUMN HOUSE CARE LTD |
3,586.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
AUTUMN HOUSE CARE LTD |
3,586.80 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 07/01/26 |
OSEL ENTERPRISES LTD |
3,583.50 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 24/12/25 |
NORTHWOOD BUDDIES CHILDMINDING |
3,580.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 12/12/25 |
MATRIX SCM LTD |
3,575.50 |
Strategic Director - Highways & Communi… |
Agency staff |
| 10/12/25 |
MATRIX SCM LTD |
3,575.50 |
Strategic Director - Highways & Communi… |
Agency staff |
| 24/12/25 |
MATRIX SCM LTD |
3,575.50 |
Strategic Director - Highways & Communi… |
Agency staff |
| 23/01/26 |
MATRIX SCM LTD |
3,575.50 |
Strategic Director - Highways & Communi… |
Agency staff |
| 23/01/26 |
MATRIX SCM LTD |
3,575.50 |
Strategic Director - Highways & Communi… |
Agency staff |