| 16/01/26 |
ENERVEO LTD |
3,076.39 |
Victoria Quays |
Minor Works |
| 28/11/25 |
CHIPSIDE LIMITED |
3,073.89 |
Parking Services |
Payment to Private Contractors |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
3,062.30 |
Howard House |
Electricity |
| 19/11/25 |
BEVAN BRITTAN |
3,059.50 |
Perpetuus Tidal Energy Centre (SOEC) |
Professional Services |
| 19/11/25 |
AUTUMN HOUSE CARE LTD |
3,057.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/11/25 |
AIM SUPPORT SERVICES |
3,055.71 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 24/12/25 |
REDACTED PERSONAL DATA |
3,055.68 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 23/12/25 |
CASA DI CURA LTD |
3,052.57 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 23/01/26 |
BINSTEAD PRIMARY SCHOOL |
3,050.00 |
Binstead Primary Devolved Capital |
Payment to Contractors - Capital |
| 31/12/25 |
THE WIVERLEY ASSOCIATION |
3,048.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/12/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
3,043.65 |
Childrens Support & Protection Service |
Agency staff |
| 24/12/25 |
LEADERCABS IOW LTD |
3,040.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 14/11/25 |
RED RIVER ARTISTS LTD |
3,038.74 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/11/25 |
OSKA CARE LTD |
3,035.00 |
BCF Community Equipment Store |
Operational Equipment |
| 03/12/25 |
SOUTH WIGHT TAXIS |
3,033.33 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/11/25 |
ISLAND MOBILITY |
3,031.60 |
BCF Community Equipment Store |
Operational Equipment |
| 05/11/25 |
CLIFFORD J. MATTHEWS LTD |
3,025.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 23/12/25 |
BROWNS TAXIS AND COWES CABS |
3,025.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 19/12/25 |
TOP MOPS LIMITED |
3,015.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 31/12/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
3,010.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/11/25 |
NATIONAL FOSTERING AGENCY LTD |
3,009.17 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 28/01/26 |
MATRIX SCM LTD |
3,006.60 |
Childrens Support & Protection Service |
Agency staff |
| 19/12/25 |
PRUDENTIAL ASSURANCE CO LTD |
3,001.16 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 17/12/25 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 17/12/25 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 31/12/25 |
THE OT PRACTICE |
3,000.00 |
Community OT Team |
Payment to Private Contractors |
| 17/12/25 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 31/12/25 |
REDACTED PERSONAL DATA |
3,000.00 |
DoLS/MCA |
Professional Services |
| 19/12/25 |
REDACTED PERSONAL DATA |
3,000.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 31/12/25 |
OK TAXI LTD |
3,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |