| 14/01/26 |
INVER HOUSE |
3,241.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
ISLANDCARE LTD |
3,241.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
IOW HOMECARE LTD [SBR] |
3,241.56 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 30/01/26 |
OAKRAY CARE LTD |
3,240.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/01/26 |
DOWNSIDE HOUSE LTD |
3,240.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/11/25 |
RYDE HOUSE LTD |
3,237.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
GCF LTD |
3,235.00 |
The Lionheart School |
Minor Works |
| 12/11/25 |
WIGHT HOME CARE |
3,230.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/01/26 |
GKM MEDICAL LTD |
3,225.00 |
DoLS/MCA |
Professional Services |
| 17/12/25 |
AIM SUPPORT SERVICES |
3,214.26 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 17/12/25 |
AIM SUPPORT SERVICES |
3,214.26 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 19/11/25 |
WIGHT HOME CARE |
3,211.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
INVER HOUSE |
3,200.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
INVER HOUSE |
3,200.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
INVER HOUSE |
3,200.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/01/26 |
NBB RECYCLED FURNITURE |
3,200.00 |
Democratic Representation & Management |
Furniture and Fittings |
| 31/12/25 |
IMC SANDOWN LIMITED |
3,200.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 10/12/25 |
ALEX DAWES CARPENTRY, INSTALLATION |
3,200.00 |
The Lionheart School |
Minor Works |
| 19/12/25 |
REDACTED PERSONAL DATA |
3,200.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/11/25 |
IMC SANDOWN LIMITED |
3,200.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 21/11/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
3,200.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/11/25 |
AIRTEK SERVICES IOW LTD |
3,200.00 |
The Heights |
Property Services - Day to day Maintena… |
| 11/11/25 |
SCIO HEALTHCARE LTD |
3,200.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
EAST COWES HEALTH CENTRE |
3,197.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 03/12/25 |
WIGHT HOME CARE |
3,192.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/01/26 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,192.32 |
Camp Hill |
Grounds Maintenance |
| 26/11/25 |
GREEN JIANT LTD |
3,190.00 |
The Lionheart School |
Minor Works |
| 26/11/25 |
GREEN JIANT LTD |
3,190.00 |
The Lionheart School |
Minor Works |
| 09/01/26 |
MATRIX SCM LTD |
3,187.52 |
AMHP Team |
Agency staff |
| 12/12/25 |
SOFTCAT PLC |
3,187.50 |
General ICT/Telephony |
ICT Hardware & Software - Capital |