| 19/12/25 |
BERRY HILL CHILDCARE LIMITED |
3,185.65 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 10/12/25 |
CATER WIGHT |
3,185.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 26/11/25 |
WIGHT HOME CARE |
3,180.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
RYDE HOUSE LTD |
3,173.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
RYDE HOUSE LTD |
3,173.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
RYDE HOUSE LTD |
3,173.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
THE ORCHARD HOUSE CARE HOME |
3,170.16 |
ICB Joint Funding - Residential |
Charges from Independent Providers |
| 12/12/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,163.82 |
Camp Hill |
Grounds Maintenance |
| 16/01/26 |
TL ELECTRICAL (IOW) LTD |
3,162.00 |
The Lionheart School |
Delegated Minor Maintenance |
| 05/11/25 |
WIGHT HOME CARE |
3,160.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/11/25 |
VECTA HOUSE CARE HOME |
3,160.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/11/25 |
BRIGHSTONE LANDSCAPING LTD |
3,158.64 |
Slipways & Steps (Beaches) |
Beach Management Contract |
| 17/12/25 |
BRIGHSTONE LANDSCAPING LTD |
3,158.64 |
Slipways & Steps (Beaches) |
Beach Management Contract |
| 12/11/25 |
SCIO HEALTHCARE LTD |
3,157.24 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 05/11/25 |
ADLER & ALLAN |
3,152.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 24/12/25 |
THE PLAYROOM |
3,151.17 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 03/12/25 |
REDACTED PERSONAL DATA |
3,150.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/12/25 |
RYDE ACADEMY |
3,150.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 14/01/26 |
REDACTED PERSONAL DATA |
3,150.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 16/01/26 |
INSIGHT DIRECT (UK) LTD |
3,146.00 |
Server Farm |
ICT Hardware & Software - Capital |
| 05/11/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,144.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/11/25 |
IKEN BUSINESS LTD |
3,144.12 |
ICT Contracts |
Computer Software Licencing |
| 21/01/26 |
JUNIPER HOUSE |
3,143.00 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 10/12/25 |
PHOENIX SOFTWARE LTD |
3,141.00 |
ICT Cloud Costs |
Computer Software Licencing |
| 30/01/26 |
TOTALENERGIES GAS & POWER LTD |
3,140.24 |
Medina Leisure Centre |
Gas |
| 14/01/26 |
HORIZON SUPPORTED ACCOMMODATION LTD |
3,135.77 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 30/01/26 |
THOMPSONS TAXI |
3,135.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/01/26 |
CASA DI CURA LTD |
3,125.79 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 03/12/25 |
REDACTED PERSONAL DATA |
3,125.79 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/12/25 |
CASA DI CURA LTD |
3,125.79 |
Social Isolation/Other Residential |
Charges from Independent Providers |