| 19/12/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
3,478.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 23/01/26 |
MATRIX SCM LTD |
3,473.72 |
Permanence Team |
Agency staff |
| 17/12/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,473.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
NEWPORT RESIDENTIAL CARE LTD |
3,473.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,473.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/01/26 |
IOW HOMECARE LTD [SBR] |
3,473.10 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 07/01/26 |
TRINITY INDEPENDENT CARE |
3,472.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
SUNBEAMS FOSTERING AGENCY LTD |
3,471.43 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 05/11/25 |
SUNBEAMS FOSTERING AGENCY LTD |
3,471.43 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 31/12/25 |
FOSTERING SOLUTIONS |
3,471.30 |
Purchased Fostering |
Charges from Independent Providers |
| 12/11/25 |
FOSTERING SOLUTIONS |
3,471.30 |
Purchased Fostering |
Charges from Independent Providers |
| 17/12/25 |
ISLAND FURNISHING LTD |
3,471.00 |
Multi-agency Safeguarding Hub |
Furniture and Fittings |
| 19/11/25 |
MATRIX SCM LTD |
3,467.95 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 19/11/25 |
MATRIX SCM LTD |
3,467.95 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 10/12/25 |
MATRIX SCM LTD |
3,467.95 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 05/12/25 |
MATRIX SCM LTD |
3,467.95 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 23/12/25 |
MATRIX SCM LTD |
3,467.95 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 23/01/26 |
MATRIX SCM LTD |
3,467.95 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
3,467.95 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 17/12/25 |
MATRIX SCM LTD |
3,467.95 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 28/01/26 |
SOUTH COAST FOSTERING |
3,463.32 |
Purchased Fostering |
Charges from Independent Providers |
| 05/12/25 |
SOUTH COAST FOSTERING |
3,463.32 |
Purchased Fostering |
Charges from Independent Providers |
| 26/11/25 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
3,460.47 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 30/01/26 |
SOUTH WIGHT TAXIS |
3,458.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 07/01/26 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,454.79 |
Cemeteries Administration |
Grounds Maintenance |
| 23/01/26 |
REDACTED PERSONAL DATA |
3,450.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 26/11/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,449.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/12/25 |
MATRIX SCM LTD |
3,447.82 |
Multi-agency Safeguarding Hub |
Agency staff |
| 19/12/25 |
PRE SCHOOL @ ST HELENS |
3,446.51 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/12/25 |
REDACTED PERSONAL DATA |
3,446.10 |
3 & 4 yr old funding |
Payment to Private Contractors |