| 17/12/25 |
CASA DI CURA LTD |
3,125.79 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 06/11/25 |
CASA DI CURA LTD |
3,125.79 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 07/11/25 |
MENTFADE LTD |
3,125.79 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/11/25 |
REDACTED PERSONAL DATA |
3,125.79 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/11/25 |
REDACTED PERSONAL DATA |
3,125.00 |
PEACH NP |
Consultants Fees |
| 30/01/26 |
JUSTINE HAYLER, COLLEGE CHAMBERS BARRIS… |
3,125.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 24/12/25 |
REDACTED PERSONAL DATA |
3,122.28 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/01/26 |
MATRIX SCM LTD |
3,121.74 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 17/12/25 |
CSM CARE SERVICES LTD |
3,120.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/11/25 |
CIVICA ELECTION SERVICES LIMITED |
3,120.82 |
Non-Isle of Wight Council Elections |
Printing Costs |
| 19/12/25 |
ALPHA (IOW) LTD |
3,120.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 30/01/26 |
REDACTED PERSONAL DATA |
3,120.00 |
DoLS/MCA |
Professional Services |
| 19/11/25 |
WEALDON REHAB LTD |
3,117.16 |
BCF Community Equipment Store |
Operational Equipment |
| 31/12/25 |
IMC SANDOWN LIMITED |
3,108.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 19/12/25 |
BAY HOUSE SCHOOL |
3,108.08 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 14/01/26 |
ISLANDCARE LTD |
3,105.46 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 16/01/26 |
S G WORLD LIMITED |
3,104.00 |
The Lionheart School |
Computer Maintenance |
| 10/12/25 |
WIGHT HOME CARE |
3,103.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
AKAR TAXIS |
3,103.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/01/26 |
AIM SUPPORT SERVICES |
3,100.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 28/01/26 |
AIM SUPPORT SERVICES |
3,100.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 28/01/26 |
AIM SUPPORT SERVICES |
3,100.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 26/11/25 |
AIM SUPPORT SERVICES |
3,100.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 26/11/25 |
AIM SUPPORT SERVICES |
3,100.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 26/11/25 |
AIM SUPPORT SERVICES |
3,100.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 28/01/26 |
VECTA HOUSE CARE HOME |
3,093.36 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 19/01/26 |
TEACHERS PENSIONS |
3,089.50 |
Prem Retirement & Severance - Schools |
Pension Enhancements (Teachers) |
| 17/11/25 |
SCIO HEALTHCARE LTD |
3,085.74 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 11/11/25 |
SCIO HEALTHCARE LTD |
3,085.74 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 12/12/25 |
REDACTED PERSONAL DATA |
3,080.00 |
Home To School Transprt SEN Secondary |
Client Expenses |